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.) |
20/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 28,161 | 10/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 223,148 | |||||||
20/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 10/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 133,588 | |||||||
20/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,779 | 10/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 66,420 | |||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 934.6 | 13/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 36,852 | |||||||
Direct Receipts | 20/01/2020 | NWPS/2019-20/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/66 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:43 PM. |