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.) |
01/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,000,000 | 05/01/2020 | NRHM/2019-20/P/20 | Expenditures | 104,000 | |||||||
02/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 6,000 | 05/01/2020 | NRHM/2019-20/P/21 | Expenditures | 104,000 | |||||||
03/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 666 | 05/01/2020 | NRHM/2019-20/P/22 | Expenditures | 104,000 | |||||||
03/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 55 | 05/01/2020 | NRHM/2019-20/P/23 | Expenditures | 104,000 | |||||||
03/01/2020 | NRHM/2019-20/R/7 | Direct Receipts | 2,634 | 05/01/2020 | NRHM/2019-20/P/24 | Expenditures | 104,000 | |||||||
03/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 29 | 05/01/2020 | NRHM/2019-20/P/25 | Expenditures | 104,000 | |||||||
23/01/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 125,000 | 05/01/2020 | NRHM/2019-20/P/26 | Expenditures | 104,000 | |||||||
Direct Receipts | 06/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:13 PM. |