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.) |
15/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 81 | 14/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 7,000 | |||||||
19/03/2020 | CGRGKVP/2019-20/R/1 | Direct Receipts | 280,000 | 14/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 1,100 | |||||||
25/03/2020 | PPMS/2019-20/R/7 | Direct Receipts | 172 | 14/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,689 | 14/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 7,400 | |||||||
30/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 163 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 448,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:06 AM. |