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.) |
16/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 14,000 | 25/10/2019 | TSC/2019-20/P/2 | Expenditures | 65,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,000 | 25/10/2019 | TSC/2019-20/P/3 | Expenditures | 50,000 | |||||||
22/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 500,000 | 29/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,600 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:21 PM. |