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.) |
04/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 19,150 | 02/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
09/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 650 | 02/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | |||||||
09/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 22,050 | 02/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,500 | |||||||
10/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 8,297 | 02/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,900 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 57 | 09/05/2019 | SSY/2019-20/P/2 | Expenditures | 44,100 | |||||||
31/05/2019 | JPVN/2019-20/R/2 | Direct Receipts | 108 | 09/05/2019 | SSY/2019-20/P/3 | Expenditures | 40,650 | |||||||
Direct Receipts | 09/05/2019 | SSY/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/05/2019 | JPVN/2019-20/P/1 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 15/05/2019 | PPMS/2019-20/P/1 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:25 PM. |