Voucher Wise Summary Report
Opening Balance | 149,914 | |||||||||||||
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.) |
10/04/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 20,700 | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,000 | 10/04/2019 | GPMKHA/2019-20/C/2 | 1,000 | ||||
Direct Receipts | 17/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,690 | 16/04/2019 | GPMKHA/2019-20/C/3 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:47 AM. |