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.) |
22/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 208,000 | 01/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 158 | |||||||
22/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 208,000 | 06/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 36,000 | 16/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 31,000 | |||||||
30/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 456 | 16/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:36 PM. |