Voucher Wise Summary Report
Opening Balance | 3,731,386 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 28,444 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 8,500 | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
01/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 11,000 | 02/04/2019 | TSC/2019-20/P/1 | Expenditures | 8,500 | |||||||
10/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,000 | 05/04/2019 | TSC/2019-20/P/2 | Expenditures | 11,000 | |||||||
25/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 6,700 | 10/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
25/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | 25/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,700 | |||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:18 AM. |