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.) |
01/03/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 7,500 | 17/03/2020 | MMSGVY/2019-20/P/8 | Expenditures | 312,000 | |||||||
02/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 2,000 | 17/03/2020 | MMSGVY/2019-20/P/9 | Expenditures | 309,700 | |||||||
03/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 312,000 | 21/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 15 | |||||||
03/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 309,700 | 21/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 3 | |||||||
06/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 11,900 | 21/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 17.7 | |||||||
06/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 9,800 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 868 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:23 PM. |