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.) |
04/09/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 94,200 | 04/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 119,800 | |||||||
06/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 80,465 | 07/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 40,000 | |||||||
13/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:26:07 AM. |