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.) |
01/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 22,905 | 01/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 177 | |||||||
Direct Receipts | 01/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 312,830 | ||||||||||
Direct Receipts | 01/03/2020 | IAY/2019-20/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 01/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 181,370 | ||||||||||
Direct Receipts | 01/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 791,646.8 | ||||||||||
Direct Receipts | 01/03/2020 | NRDWSP/2019-20/P/1 | Expenditures | 22,838 | ||||||||||
Direct Receipts | 01/03/2020 | PPMS/2019-20/P/1 | Expenditures | 26,867 | ||||||||||
Direct Receipts | 01/03/2020 | SV/2019-20/P/1 | Expenditures | 20,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:32 PM. |