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.) |
10/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 642 | 02/08/2019 | TSC/2019-20/P/3 | Expenditures | 7,500 | |||||||
10/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 11 | 05/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | |||||||
19/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 120,000 | 05/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,264 | |||||||
23/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 120,000 | 28/08/2019 | OWN/2019-20/P/3 | Expenditures | 103,976 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 16,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:43 PM. |