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.) |
17/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 70 | 17/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
17/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 11,267 | 17/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 16,328 | |||||||
17/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 72,000 | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,387,000 | |||||||
Direct Receipts | 17/08/2019 | TSC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 26/08/2019 | TSC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:09 PM. |