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.) |
08/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,500 | 04/11/2019 | OWN/2019-20/P/7 | Expenditures | 45,000 | 04/11/2019 | OWN/2019-20/C/4 | 45,000 | ||||
18/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 11,240 | 05/11/2019 | OWN/2019-20/C/5 | 11,240 | ||||
Direct Receipts | 14/11/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | 08/11/2019 | PPMS/2019-20/C/1 | 24,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 11,000 | 18/11/2019 | OWN/2019-20/C/3 | 11,000 | |||||||
Direct Receipts | 29/11/2019 | PPMS/2019-20/P/3 | Expenditures | 21,500 | 29/11/2019 | PPMS/2019-20/C/3 | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:01 PM. |