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.) |
01/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,500 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | 17/07/2019 | NOAPS/2019-20/C/2 | 16,100 | ||||
06/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 01/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | |||||||
06/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | 10/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 69,872 | |||||||
06/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,450 | 17/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 24,000 | |||||||
06/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 8,050 | 17/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 34,128 | |||||||
06/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,750 | 18/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,100 | |||||||
06/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 83 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
08/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 104,000 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:55 PM. |