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.) |
04/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 3,000 | 04/05/2019 | TSC/2019-20/P/3 | Expenditures | 3,000 | |||||||
06/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 49,000 | 06/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 49,000 | |||||||
13/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 30,000 | 13/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | |||||||
15/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 10,000 | 15/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
21/05/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 49,000 | 21/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 49,000 | |||||||
23/05/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 49,000 | 23/05/2019 | GPMKHA/2019-20/P/10 | Expenditures | 49,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 49,000 | 31/05/2019 | GPMKHA/2019-20/P/11 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:04 AM. |