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.) |
04/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 15,000 | 07/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 70,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 75,000 | 08/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 150,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 400,000 | 16/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 28,473 | 18/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,000 | |||||||
28/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 208,000 | 21/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 53,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:58 AM. |