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.) |
06/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 66,150 | 17/12/2019 | MMSGVY/2019-20/P/7 | Expenditures | 85,585 | |||||||
11/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 85,585 | 18/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 32,550 | |||||||
12/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 25,388 | 19/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 4,000 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 558,463 | 20/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 10,075 | |||||||
Direct Receipts | 21/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/21 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:19 PM. |