Voucher Wise Summary Report
Opening Balance | 1,220,794 | |||||||||||||
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.) |
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 450 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 179,800 | |||||||
03/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 02/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 400 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,200 | 23/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/04/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:20 PM. |