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.) |
02/12/2019 | SSY/2019-20/R/34 | Direct Receipts | 23,100 | 11/12/2019 | SSY/2019-20/P/22 | Expenditures | 500 | |||||||
02/12/2019 | SSY/2019-20/R/35 | Direct Receipts | 6,300 | 20/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 200,000 | |||||||
10/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 11,200 | 21/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 200,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 200,000 | 24/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 29,038 | 30/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 18,800 | |||||||
19/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 200,000 | 30/12/2019 | PPMS/2019-20/P/3 | Expenditures | 11,200 | |||||||
19/12/2019 | SSY/2019-20/R/33 | Direct Receipts | 350 | 30/12/2019 | SSY/2019-20/P/23 | Expenditures | 1,400 | |||||||
20/12/2019 | SSY/2019-20/R/36 | Direct Receipts | 6,300 | 30/12/2019 | SSY/2019-20/P/24 | Expenditures | 2,100 | |||||||
20/12/2019 | SSY/2019-20/R/37 | Direct Receipts | 23,100 | Expenditures | ||||||||||
24/12/2019 | SSY/2019-20/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:47 AM. |