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.) |
02/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,945 | 13/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 59 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,800 | 15/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2019 | PPMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/11/2019 | TSC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:00 AM. |