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.) |
03/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 295,900 | 10/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 100,000 | 06/01/2020 | GPMKHA/2019-20/C/6 | 74,580 | ||||
08/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 52 | 10/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 100,320 | 07/01/2020 | GPMKHA/2019-20/C/7 | 21,000 | ||||
08/01/2020 | MMSGVY/2019-20/R/11 | Direct Receipts | 172 | 17/01/2020 | MMSGVY/2019-20/P/24 | Expenditures | 29,456 | 10/01/2020 | GPMKHA/2019-20/C/8 | 8,000 | ||||
08/01/2020 | MMSGVY/2019-20/R/12 | Direct Receipts | 100,000 | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,000 | 10/01/2020 | MMSGVY/2019-20/C/10 | 70,544 | ||||
08/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 324 | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 98,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 12,250 | 23/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 4,500 | |||||||
28/01/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 39,550 | 23/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 3,500 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:49 AM. |