Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,209 | 10/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 19/12/2019 | PPMS/2019-20/P/1 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:53 PM. |