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.) |
01/05/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 22,750 | 01/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 59 | 01/05/2019 | GPMKHA/2019-20/C/1 | 44,118 | ||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 44,100 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 18 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,800 | |||||||
10/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 700 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 44,100 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,152 | |||||||
23/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 30,100 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,400 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 454,479 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,448 | |||||||
30/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:36 PM. |