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.) |
01/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 03/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 40,128 | |||||||
16/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 89,317 | 11/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 19,888 | |||||||
19/10/2019 | NRHM/2019-20/R/3 | Direct Receipts | 36,000 | 23/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,856 | |||||||
24/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 17,609 | 23/10/2019 | NRHM/2019-20/P/2 | Expenditures | 34,800 | |||||||
29/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 245,000 | 24/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,032 | |||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:54 AM. |