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.) |
15/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 56 | 24/03/2020 | TSC/2019-20/P/3 | Expenditures | 7,500 | |||||||
15/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 217 | 31/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 59 | |||||||
15/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 739 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 44,940 | |||||||
15/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
19/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 35,800 | Expenditures | ||||||||||
31/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 117,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:03 PM. |