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.) |
05/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 34,800 | 01/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 3,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,250 | 10/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 700 | |||||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 18,900 | 10/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 36,750 | |||||||
09/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,599 | 10/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 56,700 | |||||||
09/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,413 | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,620 | |||||||
09/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 20 | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,050 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 29/08/2019 | MMSGVY/2019-20/P/7 | Expenditures | 151,500 | ||||||||||
Direct Receipts | 29/08/2019 | MMSGVY/2019-20/P/8 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 29/08/2019 | MMSGVY/2019-20/P/9 | Expenditures | 124,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:11 PM. |