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/7 | Direct Receipts | 23,753 | 07/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 80,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17,600 | 16/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 89 | |||||||
25/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 2,400 | 18/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/11/2019 | TSC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | PPMS/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:01 PM. |