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.) |
16/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 46,394 | 01/10/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | |||||||
19/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 07/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2019 | MLALADS/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/8 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:30 PM. |