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.) |
06/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40,000 | Select activity nature | 06/10/2019 | GPMKHA/2019-20/C/3 | 45,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 21,000 | Select activity nature | 24/10/2019 | GPMKHA/2019-20/C/1 | 200,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,900,000 | Select activity nature | 24/10/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||
24/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 33,000 | Select activity nature | 24/10/2019 | PPMS/2019-20/C/1 | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:01 PM. |