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.) |
21/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 51,763 | |||||||
22/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 49,900 | 30/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 3,047 | |||||||
23/10/2019 | NWPS/2019-20/R/6 | Direct Receipts | 500 | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
25/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 30/10/2019 | ZPSPHA/2019-20/P/1 | Expenditures | 50 | |||||||
30/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 59 | Expenditures | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 3,047 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:51 AM. |