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/5 | Direct Receipts | 24,400 | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 7,900 | |||||||
01/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 358 | 24/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 25,000 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,060 | 28/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:20 PM. |