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.) |
04/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 31,907 | 11/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
20/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 10 | 18/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
27/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 208,000 | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:52 AM. |