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.) |
02/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 25 | 16/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,240 | 14/09/2019 | GPMKHA/2019-20/C/1 | 9,000 | ||||
03/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 6,000 | 16/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,260 | 14/09/2019 | PPMS/2019-20/C/1 | 26,400 | ||||
03/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 7,200 | 16/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,500 | |||||||
04/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,200 | 16/09/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
07/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 6,000 | 16/09/2019 | PPMS/2019-20/P/2 | Expenditures | 14,400 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 46 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 18 | |||||||
25/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 25 | 30/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 614 | |||||||
28/09/2019 | PPMS/2019-20/R/5 | Direct Receipts | 2,280 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:47 AM. |