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.) |
03/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 280,000 | 03/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 280,000 | |||||||
03/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 240,000 | 03/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 240,000 | |||||||
03/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 400,000 | 03/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 400,000 | |||||||
03/09/2019 | MMPSY/2019-20/R/3 | Direct Receipts | 180,000 | 03/09/2019 | MMPSY/2019-20/P/1 | Expenditures | 175,600 | |||||||
03/09/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 120,000 | 03/09/2019 | MMPSY/2019-20/P/2 | Expenditures | 114,100 | |||||||
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,273 | 03/09/2019 | MMPSY/2019-20/P/3 | Expenditures | 180,000 | |||||||
Direct Receipts | 03/09/2019 | MMPSY/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/09/2019 | SSP/2019-20/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 03/09/2019 | SSP/2019-20/P/9 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:56 AM. |