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.) |
05/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 64,345 | 08/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | |||||||
05/11/2019 | JPVN/2019-20/R/5 | Direct Receipts | 50,056 | 08/11/2019 | SSA/2019-20/P/7 | Expenditures | 68,416 | |||||||
06/11/2019 | SSA/2019-20/R/4 | Direct Receipts | 215,361 | 11/11/2019 | SSA/2019-20/P/10 | Expenditures | 20,000 | |||||||
29/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 11/11/2019 | SSA/2019-20/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/11/2019 | SSA/2019-20/P/9 | Expenditures | 50,745 | ||||||||||
Direct Receipts | 13/11/2019 | SSA/2019-20/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:39 PM. |