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.) |
21/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 47,100 | 21/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,350 | |||||||
21/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 50,000 | 21/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 45,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:18 AM. |