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.) |
06/11/2019 | SSP/2019-20/R/11 | Direct Receipts | 17,150 | 18/11/2019 | SSP/2019-20/P/13 | Expenditures | 1,750 | |||||||
06/11/2019 | SSP/2019-20/R/12 | Direct Receipts | 1,750 | 18/11/2019 | SSP/2019-20/P/14 | Expenditures | 17,150 | |||||||
06/11/2019 | SSP/2019-20/R/13 | Direct Receipts | 10,850 | 18/11/2019 | SSP/2019-20/P/15 | Expenditures | 10,500 | |||||||
09/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 3,067 | 30/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 105,600 | |||||||
09/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 301 | 30/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 165,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 2,546 | 30/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 80,000 | |||||||
25/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 31,200 | 30/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 21,696 | |||||||
26/11/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 3,250 | 30/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 14,832 | |||||||
26/11/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 36,679 | 30/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 151 | |||||||
26/11/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 65,600 | Expenditures | ||||||||||
26/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:44 AM. |