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.) |
05/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 54 | 13/05/2019 | MMSGVY/2019-20/P/8 | Expenditures | 992,000 | 17/05/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||
05/05/2019 | MMSGVY/2019-20/R/10 | Direct Receipts | 1,921 | 14/05/2019 | GPMKHA/2019-20/P/19 | Expenditures | 14 | |||||||
08/05/2019 | MMSGVY/2019-20/R/11 | Direct Receipts | 468,000 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 46,200 | |||||||
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 46,200 | 17/05/2019 | GPMKHA/2019-20/P/27 | Expenditures | 21,200 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 370 | 27/05/2019 | GPMKHA/2019-20/P/21 | Expenditures | 5,014 | |||||||
21/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 538,610 | Expenditures | ||||||||||
27/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 10,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:25 AM. |