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.) |
01/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 49 | 01/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 43,850 | |||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 52 | 02/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 247,182 | |||||||
02/11/2019 | GPMKHA/2019-20/R/33 | Direct Receipts | 45,000 | 08/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 26,000 | |||||||
05/11/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 20,273 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 3,720 | 13/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 28,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 2,568 | 13/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 11,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 792 | Expenditures | ||||||||||
06/11/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 2,040 | Expenditures | ||||||||||
13/11/2019 | GPMKHA/2019-20/R/34 | Direct Receipts | 25,000 | Expenditures | ||||||||||
13/11/2019 | GPMKHA/2019-20/R/35 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:31 AM. |