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.) |
23/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 399 | 23/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | 23/08/2019 | TSC/2019-20/C/1 | 73,000 | ||||
23/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 360 | 23/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 17.7 | |||||||
23/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 23,000 | 23/08/2019 | TSC/2019-20/P/1 | Expenditures | 42,000 | |||||||
23/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,851.2 | 23/08/2019 | TSC/2019-20/P/2 | Expenditures | 29,496 | |||||||
23/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 256,400 | 23/08/2019 | TSC/2019-20/P/3 | Expenditures | 14,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:48 PM. |