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.) |
01/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 443 | 01/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
01/01/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 42 | 01/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 46,250 | |||||||
01/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 10,000 | 01/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 5,900 | |||||||
01/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 2,450 | 02/01/2020 | MMSGVY/2019-20/P/6 | Expenditures | 10,000 | |||||||
01/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 3,500 | 02/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 5.6 | |||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,800 | 02/01/2020 | NOAPS/2019-20/P/20 | Expenditures | 28,000 | |||||||
24/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 300,000 | 02/01/2020 | NOAPS/2019-20/P/21 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 45,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:51 PM. |