Voucher Wise Summary Report
Opening Balance | 560,668 | |||||||||||||
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.) |
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,500 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 10,850 | 05/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 500 | |||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 13,650 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/04/2019 | SSY/2019-20/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/04/2019 | SSY/2019-20/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/04/2019 | SSY/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/04/2019 | SSY/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/04/2019 | SSY/2019-20/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:12 PM. |