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.) |
07/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 9,000 | 09/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 3,000 | 09/03/2020 | GPMKHA/2019-20/C/2 | 7,500 | ||||
09/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,100 | 09/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 3,875 | 09/03/2020 | GPMKHA/2019-20/C/4 | 30,000 | ||||
15/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 15.2 | 09/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 960 | 09/03/2020 | NOAPS/2019-20/C/10 | 700 | ||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 1,415 | 09/03/2020 | NOAPS/2019-20/C/11 | 650 | |||||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 7,500 | 09/03/2020 | OWN/2019-20/C/17 | 23,450 | |||||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 10,800 | 09/03/2020 | SSP/2019-20/C/8 | 8,400 | |||||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 2,950 | 09/03/2020 | SSY/2019-20/C/10 | 6,650 | |||||||
Direct Receipts | 09/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2020 | NOAPS/2019-20/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/03/2020 | NOAPS/2019-20/P/21 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/30 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 10/03/2020 | SSP/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/03/2020 | SSY/2019-20/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/33 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/35 | Expenditures | 121 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:23 AM. |