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.) |
04/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,000 | 04/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 14,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 40,163 | 05/10/2019 | TSC/2019-20/P/2 | Expenditures | 20,000 | |||||||
18/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 17.7 | 06/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 07/10/2019 | TSC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/10/2019 | TSC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:08 AM. |