Voucher Wise Summary Report
Opening Balance | 2,343,216.1 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 80,006 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,990.2 | 01/04/2019 | FFC/2019-20/C/1 | 472,435 | ||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 5,822 | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 137,740 | |||||||
01/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 116 | 08/04/2019 | OWN/2019-20/P/8 | Expenditures | 116,800 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 146,489 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 156,000 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 759 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 204,000 | |||||||
01/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 697 | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
02/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:26 AM. |