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.) |
07/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,793 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 75,000 | |||||||
07/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 139 | 09/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
09/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | 23/07/2019 | PPMS/2019-20/P/6 | Expenditures | 20,500 | |||||||
24/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 155,837 | 27/07/2019 | PPMS/2019-20/P/2 | Expenditures | 36,800 | |||||||
31/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 153 | 28/07/2019 | PPMS/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/07/2019 | PPMS/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:39 PM. |