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/20 | Direct Receipts | 460,000 | 05/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 460,000 | |||||||
04/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 460,000 | 06/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 485,000 | |||||||
05/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,297,001 | 06/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 25,000 | |||||||
07/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
07/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 240,000 | Expenditures | ||||||||||
12/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 5,035 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/11 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:09 PM. |