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.) |
03/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 200,000 | 01/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 44,500 | |||||||
03/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 80,000 | 01/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 65,800 | |||||||
13/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 35,700 | 05/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 12,000 | |||||||
26/08/2019 | TSC/2019-20/R/10 | Direct Receipts | 9,100 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
26/08/2019 | TSC/2019-20/R/11 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/6 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/7 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/8 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2019 | TSC/2019-20/R/9 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:25 PM. |