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.) |
12/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 22,417 | 06/12/2019 | NRHM/2019-20/P/1 | Expenditures | 110,000 | 30/12/2019 | PPMS/2019-20/C/4 | 4,825 | ||||
13/12/2019 | VKS/2019-20/R/8 | Direct Receipts | 389,400 | 12/12/2019 | VKS/2019-20/P/9 | Expenditures | 37,800 | |||||||
24/12/2019 | VKS/2019-20/R/5 | Direct Receipts | 292 | 13/12/2019 | OWN/2019-20/P/1 | Expenditures | 105,000 | |||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 585,529 | 17/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/12/2019 | NRHM/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2019 | NRHM/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2019 | VKS/2019-20/P/11 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 30/12/2019 | PPMS/2019-20/P/9 | Expenditures | 49,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:21 PM. |