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.) |
31/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 2,500 | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 50,000 | |||||||
31/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 1,572 | 31/03/2020 | GPMKHA/2019-20/P/50 | Expenditures | 15 | |||||||
31/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 15,750 | 31/03/2020 | GPMKHA/2019-20/P/51 | Expenditures | 3 | |||||||
31/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 17,500 | 31/03/2020 | GPMKHA/2019-20/P/52 | Expenditures | 579 | |||||||
31/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 3,150 | 31/03/2020 | GPMKHA/2019-20/P/53 | Expenditures | 500 | |||||||
31/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 3,150 | 31/03/2020 | MMSGVY/2019-20/P/13 | Expenditures | 27,600 | |||||||
Direct Receipts | 31/03/2020 | MMSGVY/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/21 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/23 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:15 PM. |