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.) |
01/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 14,000 | 06/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | 19/08/2019 | NOAPS/2019-20/C/4 | 45,150 | ||||
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,160 | 06/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 78,300 | |||||||
16/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,000 | 06/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 60,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 9,600 | 06/08/2019 | MMSGVY/2019-20/P/6 | Expenditures | 30,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 12,250 | 07/08/2019 | MMSGVY/2019-20/P/7 | Expenditures | 74,800 | |||||||
16/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,800 | 19/08/2019 | MMSGVY/2019-20/P/8 | Expenditures | 300,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 4,550 | 20/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 45,150 | |||||||
16/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 22,050 | 20/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 45,150 | |||||||
20/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 27,021 | 21/08/2019 | MMSGVY/2019-20/P/9 | Expenditures | 98,000 | |||||||
20/08/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 21,979 | 27/08/2019 | MMSGVY/2019-20/P/10 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:18 AM. |