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.) |
12/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 60,164 | 12/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 38,300 | |||||||
12/03/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 40,000 | 12/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 40,000 | |||||||
12/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 76,925 | 12/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 76,000 | |||||||
12/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 12/03/2020 | NRDWSP/2019-20/P/1 | Expenditures | 7,500 | |||||||
12/03/2020 | NRDWSP/2019-20/R/2 | Direct Receipts | 7,500 | 12/03/2020 | SSP/2019-20/P/1 | Expenditures | 77,700 | |||||||
12/03/2020 | SSP/2019-20/R/2 | Direct Receipts | 77,700 | 12/03/2020 | SSY/2019-20/P/1 | Expenditures | 86,100 | |||||||
12/03/2020 | SSY/2019-20/R/2 | Direct Receipts | 86,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:20 PM. |