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.) |
08/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 322 | 04/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 5,130 | 22/01/2020 | GPMKHA/2019-20/C/5 | 9,000 | ||||
08/01/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 522 | 04/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 3,650 | 22/01/2020 | OWN/2019-20/C/8 | 18,700 | ||||
08/01/2020 | NOAPS/2019-20/R/68 | Direct Receipts | 595 | 04/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 3,130 | |||||||
08/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 256 | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 77,000 | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/41 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:14 PM. |