Voucher Wise Summary Report
Opening Balance | 665,767 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,631 | 11/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 30,000 | 10/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,631 | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | 10/04/2019 | GPMKHA/2019-20/C/3 | 30,000 | ||||
22/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 24/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | 22/04/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,000 | 22/04/2019 | GPMKHA/2019-20/C/4 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:05 PM. |