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.) |
10/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 100,000 | 01/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 498 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 211,669 | 09/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
31/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 6,540 | 10/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,350 | |||||||
Direct Receipts | 10/05/2019 | SSY/2019-20/P/1 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 10/05/2019 | TSC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:06 AM. |