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.) |
01/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,856.4 | 01/09/2019 | TSC/2019-20/P/19 | Expenditures | 569,999.3 | |||||||
01/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 21,376 | 03/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 45,000 | |||||||
03/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 200,000 | 04/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 75,000 | |||||||
03/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,000 | 17/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | |||||||
18/09/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,450 | 23/09/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 25/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 580 | 26/09/2019 | TSC/2019-20/P/9 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:12 PM. |