Voucher Wise Summary Report
Opening Balance | 2,562,598.86 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 120,000 | 01/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 480,000 | |||||||
06/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,720 | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 5,000 | |||||||
06/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 534 | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 18,826 | |||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:31 AM. |