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.) |
02/11/2019 | SSA/2019-20/R/2 | Direct Receipts | 1,107,431 | 06/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 436,502 | |||||||
06/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,144,000 | 06/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 218,341 | |||||||
08/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,445 | 06/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 220,030 | |||||||
08/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,445 | 10/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 58,039 | |||||||
14/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 240,000 | 10/11/2019 | MLALADS/2019-20/P/4 | Expenditures | 116,031 | |||||||
21/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 900,000 | 10/11/2019 | MLALADS/2019-20/P/5 | Expenditures | 58,488 | |||||||
27/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 900,000 | 15/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 240,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 1,356,626 | 25/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,140,000 | |||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 1,225,186 | ||||||||||
Direct Receipts | 30/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:30 PM. |