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.) |
05/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 150,000 | 04/12/2019 | OWN/2019-20/P/3 | Expenditures | 486,000 | |||||||
06/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 53,600 | 05/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/12/2019 | PPMS/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:56 PM. |