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.) |
03/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,482 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
03/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 7,126 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,091 | |||||||
03/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 722 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 579 | |||||||
Direct Receipts | 03/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 51,717 | ||||||||||
Direct Receipts | 03/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 03/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 95,380 | ||||||||||
Direct Receipts | 03/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 55,039 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 03/07/2019 | PPMS/2019-20/P/1 | Expenditures | 31,781 | ||||||||||
Direct Receipts | 03/07/2019 | SV/2019-20/P/1 | Expenditures | 43,087 | ||||||||||
Direct Receipts | 03/07/2019 | SV/2019-20/P/2 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 03/07/2019 | TSC/2019-20/P/2 | Expenditures | 57,044 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 61,198 | ||||||||||
Direct Receipts | 18/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 172,950 | ||||||||||
Direct Receipts | 18/07/2019 | PPMS/2019-20/P/2 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 18/07/2019 | SSA/2019-20/P/1 | Expenditures | 250,900 | ||||||||||
Direct Receipts | 18/07/2019 | SV/2019-20/P/3 | Expenditures | 31,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:25 PM. |