Voucher Wise Summary Report
Opening Balance | 615,736 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 256 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 275 | 01/04/2019 | PPMS/2019-20/C/1 | 40,000 | ||||
01/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 330 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 44,990 | 12/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||
01/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | 03/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 44,990 | |||||||
01/04/2019 | PPMS/2019-20/R/3 | Direct Receipts | 18,000 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
01/04/2019 | PPMS/2019-20/R/4 | Direct Receipts | 4,000 | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 239 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 11,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:28 AM. |