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.) |
06/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 27,948 | 11/11/2019 | PPMS/2019-20/P/3 | Expenditures | 14,400 | |||||||
11/11/2019 | SSY/2019-20/R/9 | Direct Receipts | 2,500 | 11/11/2019 | SSY/2019-20/P/3 | Expenditures | 9,450 | |||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:27 PM. |