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 | MLALADS/2019-20/R/6 | Direct Receipts | 100,000 | 20/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 400 | 10/10/2019 | MLALADS/2019-20/C/2 | 13,400 | ||||
01/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 20/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | 10/10/2019 | PPMS/2019-20/C/1 | 30,000 | ||||
20/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 13,000 | 20/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,168 | |||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:01 AM. |