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.) |
04/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18,341 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
11/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 403,440 | 06/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
13/12/2019 | SSY/2019-20/R/19 | Direct Receipts | 3,850 | 06/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,050 | |||||||
13/12/2019 | SSY/2019-20/R/20 | Direct Receipts | 5,950 | 16/12/2019 | PPMS/2019-20/P/2 | Expenditures | 25,200 | |||||||
19/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18,341 | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 49,940 | |||||||
24/12/2019 | SSY/2019-20/R/21 | Direct Receipts | 2,800 | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 263 | 27/12/2019 | SSY/2019-20/P/8 | Expenditures | 24,500 | |||||||
27/12/2019 | SSY/2019-20/R/25 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:27 AM. |