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.) |
03/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 700,000 | 03/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | |||||||
04/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 12,000 | 03/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
18/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 693,000 | 03/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 526 | 03/06/2019 | SSA/2019-20/P/1 | Expenditures | 693,000 | |||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 377 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 84,600 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 34,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:40 AM. |