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.) |
05/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 39 | 21/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 450,000 | |||||||
05/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 8,599 | 24/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,180 | |||||||
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,162 | 27/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 105,000 | |||||||
09/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 485,514 | 30/09/2019 | NWPS/2019-20/P/1 | Expenditures | 85,000 | |||||||
09/09/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 285,514 | Expenditures | ||||||||||
09/09/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 406,321 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 49,900 | Expenditures | ||||||||||
20/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 374,706 | Expenditures | ||||||||||
21/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 285,322 | Expenditures | ||||||||||
27/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,273 | Expenditures | ||||||||||
30/09/2019 | NWPS/2019-20/R/2 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:46 PM. |