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.) |
19/08/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 50,000 | 18/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 10,000 | |||||||
19/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 19/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/08/2019 | TSC/2019-20/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:47 PM. |