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.) |
04/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | 05/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
04/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 05/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 200,000 | |||||||
05/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 6,810 | 06/12/2019 | MLALADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 96 | 06/12/2019 | MLALADS/2019-20/P/2 | Expenditures | 100,000 | |||||||
28/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12 | 07/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 8,000 | |||||||
28/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:23 PM. |