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.) |
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 5,763 | 04/09/2019 | MMPSY/2019-20/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/09/2019 | MMPSY/2019-20/P/3 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 11/09/2019 | MMPSY/2019-20/P/4 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 13/09/2019 | MMPSY/2019-20/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/09/2019 | MMPSY/2019-20/P/10 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 18/09/2019 | MMPSY/2019-20/P/11 | Expenditures | 67,392 | ||||||||||
Direct Receipts | 18/09/2019 | MMPSY/2019-20/P/6 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 18/09/2019 | MMPSY/2019-20/P/7 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 18/09/2019 | MMPSY/2019-20/P/8 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 18/09/2019 | MMPSY/2019-20/P/9 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 21/09/2019 | MMPSY/2019-20/P/12 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/44 | Expenditures | 325 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/46 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:24 AM. |