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.) |
08/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 4,128 | 06/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 72,546 | |||||||
21/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 25,900 | 10/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 81,400 | |||||||
26/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 7,053 | 20/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 20,720 | |||||||
Direct Receipts | 26/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:43 AM. |