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.) |
11/01/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 218 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 70,000 | |||||||
11/01/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 80,000 | 11/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 8,000 | |||||||
11/01/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 237,801 | 11/01/2020 | MLALADS/2019-20/P/1 | Expenditures | 160,267 | |||||||
11/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 32 | 11/01/2020 | MLALADS/2019-20/P/2 | Expenditures | 64,000 | |||||||
18/01/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 2,460 | 11/01/2020 | MLALADS/2019-20/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/01/2020 | MLALADS/2019-20/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:06 PM. |