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 | OWN/2019-20/R/3 | Direct Receipts | 122 | 30/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,000 | 10/10/2019 | PPMS/2019-20/C/1 | 25,200 | ||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 712 | 30/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 378 | |||||||
05/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 30/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,610 | |||||||
30/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,000 | 30/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/1 | Expenditures | 24 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/10/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:48 PM. |