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.) |
01/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 30,000 | 01/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | 30/10/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
01/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 20,000 | 01/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
04/10/2019 | JPVN/2019-20/R/2 | Direct Receipts | 49,390 | 14/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
04/10/2019 | SSY/2019-20/R/14 | Direct Receipts | 7,500 | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | |||||||
04/10/2019 | SSY/2019-20/R/15 | Direct Receipts | 10,850 | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 40,800 | |||||||
19/10/2019 | SSY/2019-20/R/16 | Direct Receipts | 11,000 | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 34,100 | |||||||
19/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 7,700 | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 22,500 | |||||||
25/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 12,600 | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,400 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:43 AM. |