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.) |
05/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 900 | 22/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 26,850 | |||||||
07/11/2019 | SSY/2019-20/R/7 | Direct Receipts | 3,850 | 22/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 24,395 | Expenditures | ||||||||||
29/11/2019 | PPMS/2019-20/R/8 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:55 PM. |