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.) |
06/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 15,000 | 01/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 40,000 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
13/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 252,255 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,737 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 194 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,561 | Expenditures | ||||||||||
30/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 249 | Expenditures | ||||||||||
30/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:10 AM. |