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.) |
09/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,000 | 01/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 48,000 | 09/08/2019 | MLALADS/2019-20/C/2 | 26,000 | ||||
09/08/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 26,000 | 10/08/2019 | FFC/2019-20/P/14 | Expenditures | 66,256 | 20/08/2019 | MLALADS/2019-20/C/3 | 18,000 | ||||
19/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 18,000 | 20/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 18,000 | 30/08/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||
29/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,000 | 30/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:22 AM. |