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.) |
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 494,965 | 08/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,000 | |||||||
07/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18 | 08/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 260 | |||||||
07/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 39 | 08/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | |||||||
07/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 16,450 | 08/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 920 | |||||||
07/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 32,208 | 08/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 290 | |||||||
07/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,100 | 08/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 8,530 | |||||||
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 08/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,624 | |||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 08/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 550 | |||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,850 | 08/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 311,200 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,900 | 08/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 154,500 | |||||||
Direct Receipts | 08/12/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 08/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 08/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 08/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 08/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/2 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/4 | Expenditures | 704 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/8 | Expenditures | 399 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/9 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:26 PM. |