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.) |
03/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,000 | 24/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 36,000 | |||||||
10/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
15/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
18/09/2019 | SSY/2019-20/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/09/2019 | SSY/2019-20/R/22 | Direct Receipts | 3,450 | Expenditures | ||||||||||
20/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/09/2019 | SSY/2019-20/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
22/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 156 | Expenditures | ||||||||||
26/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 3,450 | Expenditures | ||||||||||
26/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 3,450 | Expenditures | ||||||||||
29/09/2019 | SSY/2019-20/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:37 PM. |