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.) |
19/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 281 | 19/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,000 | 19/09/2019 | GPMKHA/2019-20/C/1 | 8,000 | ||||
19/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 5,000 | 19/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 600 | 19/09/2019 | MMSGVY/2019-20/C/2 | 15,505 | ||||
19/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 320 | 19/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,400 | |||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 361 | Expenditures | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:38 AM. |