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.) |
18/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 705 | 18/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,500 | |||||||
18/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 219 | 18/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
18/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 606 | 18/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
18/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 11 | 23/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
18/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,270 | 30/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,500 | |||||||
18/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,882 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,882 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 213,000 | Expenditures | ||||||||||
18/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 4,575 | Expenditures | ||||||||||
18/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 294 | Expenditures | ||||||||||
21/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:52 PM. |