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.) |
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 05/06/2019 | HCY/2019-20/P/2 | Expenditures | 60,000 | |||||||
13/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 52 | 12/06/2019 | HCY/2019-20/P/3 | Expenditures | 30,000 | |||||||
15/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 350 | 12/06/2019 | HCY/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/06/2019 | NWPS/2019-20/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/06/2019 | HCY/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:45 PM. |