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.) |
17/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 100 | 18/01/2020 | MLALADS/2019-20/P/6 | Expenditures | 130,000 | 13/01/2020 | MLALADS/2019-20/C/1 | 130,000 | ||||
17/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 27,049 | 27/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 165 | 17/01/2020 | MLALADS/2019-20/C/2 | 10,835 | ||||
17/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 8,780 | 27/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 212 | 27/01/2020 | GPMKHA/2019-20/C/3 | 27,000 | ||||
17/01/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 47,970 | 27/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 126 | |||||||
27/01/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 4,600 | 27/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 32 | |||||||
28/01/2020 | SSP/2019-20/R/30 | Direct Receipts | 14,000 | 27/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 170 | |||||||
28/01/2020 | SSP/2019-20/R/31 | Direct Receipts | 15,750 | 27/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 140 | |||||||
28/01/2020 | SSP/2019-20/R/32 | Direct Receipts | 15,050 | 27/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 90 | |||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 202 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/26 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 27/01/2020 | MLALADS/2019-20/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/01/2020 | MLALADS/2019-20/P/11 | Expenditures | 165 | ||||||||||
Direct Receipts | 27/01/2020 | MLALADS/2019-20/P/7 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 27/01/2020 | MLALADS/2019-20/P/8 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/01/2020 | MLALADS/2019-20/P/9 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/01/2020 | MLALADS/2019-20/P/12 | Expenditures | 37,135 | ||||||||||
Direct Receipts | 29/01/2020 | SSA/2019-20/P/48 | Expenditures | 148,582 | ||||||||||
Direct Receipts | 29/01/2020 | SSA/2019-20/P/49 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:49 AM. |