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.) |
06/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 34,800 | 06/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,856 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,438 | 06/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 120,600 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,195 | 06/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 34,800 | |||||||
26/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 52,612 | 06/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 179,148 | |||||||
30/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,053 | 06/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 852 | |||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/17 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:06 AM. |