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.) |
01/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 57 | 17/10/2019 | PPMS/2019-20/P/2 | Expenditures | 27,600 | 16/10/2019 | PPMS/2019-20/C/2 | 27,600 | ||||
01/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 493 | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 11,100 | |||||||
01/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 127 | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,460 | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,030 | |||||||
09/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,044 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 854 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:00 AM. |