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.) |
30/09/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 9,180 | 01/09/2019 | GPMKHA/2019-20/P/24 | Expenditures | 750 | |||||||
30/09/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 1,260 | 01/09/2019 | GPMKHA/2019-20/P/25 | Expenditures | 18,360 | |||||||
Direct Receipts | 01/09/2019 | GPMKHA/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 30,636 | ||||||||||
Direct Receipts | 21/09/2019 | GPMKHA/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 21/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 25/09/2019 | GPMKHA/2019-20/P/28 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/09/2019 | MMSGVY/2019-20/P/5 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:57 PM. |