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.) |
01/10/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 4,300 | 19/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 1,032,900 | |||||||
14/10/2019 | MMSGVY/2019-20/R/11 | Direct Receipts | 1,377,900 | 25/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 16,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 38,850 | 25/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 500 | |||||||
18/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 25/10/2019 | GPMKHA/2019-20/P/15 | Expenditures | 450 | |||||||
21/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,500 | 25/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 50,750 | |||||||
24/10/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 9,000 | 31/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 2,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 3,500 | 31/10/2019 | MMSGVY/2019-20/P/10 | Expenditures | 345,000 | |||||||
25/10/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 16,000 | 31/10/2019 | MMSGVY/2019-20/P/11 | Expenditures | 112,796 | |||||||
Direct Receipts | 31/10/2019 | MMSGVY/2019-20/P/12 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 31/10/2019 | MMSGVY/2019-20/P/13 | Expenditures | 165,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:05 AM. |