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/9 | Direct Receipts | 33,894 | 05/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 31,000 | |||||||
07/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 99,940 | 07/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 99,000 | |||||||
22/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 208,000 | 26/11/2019 | PPMS/2019-20/P/6 | Expenditures | 108,000 | |||||||
30/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 49 | Expenditures | ||||||||||
30/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 32,400 | Expenditures | ||||||||||
30/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:17 PM. |