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.) |
02/12/2019 | JPVN/2019-20/R/2 | Direct Receipts | 13,200 | 02/12/2019 | JPVN/2019-20/P/1 | Expenditures | 10,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 35,578 | 02/12/2019 | JPVN/2019-20/P/2 | Expenditures | 45,300 | |||||||
04/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 135 | 02/12/2019 | JPVN/2019-20/P/3 | Expenditures | 5,200 | |||||||
04/12/2019 | NWPS/2019-20/R/12 | Direct Receipts | 3,951 | 16/12/2019 | NWPS/2019-20/P/13 | Expenditures | 5,010 | |||||||
12/12/2019 | NWPS/2019-20/R/13 | Direct Receipts | 3,650 | 23/12/2019 | PPMS/2019-20/P/2 | Expenditures | 30,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 200,000 | 23/12/2019 | PPMS/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,248 | 23/12/2019 | PPMS/2019-20/P/5 | Expenditures | 15,000 | |||||||
31/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 23/12/2019 | PPMS/2019-20/P/6 | Expenditures | 1,540 | |||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 8,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:44 AM. |