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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,080 | 05/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 1,200 | 05/08/2019 | GPMKHA/2019-20/C/2 | 1,200 | ||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,245 | 05/08/2019 | GPMKHA/2019-20/P/20 | Expenditures | 1,200 | 15/08/2019 | MMSGVY/2019-20/C/1 | 57,000 | ||||
13/08/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 148,257 | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 55,000 | |||||||
13/08/2019 | NWPS/2019-20/R/8 | Direct Receipts | 700 | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 5.6 | |||||||
13/08/2019 | NWPS/2019-20/R/9 | Direct Receipts | 350 | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 14,934 | |||||||
16/08/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 6,000 | 15/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 54,912 | |||||||
16/08/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 8,400 | 15/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 1,992 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 13,300 | 19/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 91,000 | |||||||
16/08/2019 | NWPS/2019-20/R/10 | Direct Receipts | 2,100 | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 192 | |||||||
16/08/2019 | SSP/2019-20/R/5 | Direct Receipts | 3,850 | 20/08/2019 | GPMKHA/2019-20/P/21 | Expenditures | 4,600 | |||||||
16/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:39 AM. |