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.) |
02/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 29,117 | 14/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 27,000 | |||||||
05/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,400 | 28/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 38,420 | |||||||
18/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 38,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:58 AM. |