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.) |
01/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 9,997.64 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 430 | |||||||
15/11/2019 | JPVN/2019-20/R/6 | Direct Receipts | 299,737 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 53 | |||||||
21/11/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | 21/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 24,200 | |||||||
28/11/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 200,000 | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 206.24 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 290 | 21/11/2019 | SSP/2019-20/P/3 | Expenditures | 34,650 | |||||||
30/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,056 | 21/11/2019 | SSY/2019-20/P/4 | Expenditures | 25,200 | |||||||
Direct Receipts | 25/11/2019 | JPVN/2019-20/P/10 | Expenditures | 299,700 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:58 PM. |