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.) |
19/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,309 | 01/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 505,473 | |||||||
Direct Receipts | 01/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 89,290 | ||||||||||
Direct Receipts | 01/09/2019 | MDMS/2019-20/P/1 | Expenditures | 89,469 | ||||||||||
Direct Receipts | 01/09/2019 | MDMS/2019-20/P/2 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 01/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 62,811 | ||||||||||
Direct Receipts | 01/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 59,891 | ||||||||||
Direct Receipts | 01/09/2019 | PPP/2019-20/P/1 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/09/2019 | SSA/2019-20/P/1 | Expenditures | 163,752 | ||||||||||
Direct Receipts | 01/09/2019 | SV/2019-20/P/1 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 01/09/2019 | TSC/2019-20/P/2 | Expenditures | 376,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:37 AM. |