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/13 | Direct Receipts | 86,883 | 15/11/2019 | PPMS/2019-20/P/1 | Expenditures | 18,000 | |||||||
07/11/2019 | SSY/2019-20/R/10 | Direct Receipts | 9,450 | 16/11/2019 | SSY/2019-20/P/6 | Expenditures | 9,450 | |||||||
29/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 25/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:01 PM. |