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.) |
01/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 67 | 01/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 194 | 01/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 2.65 | |||||||
01/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 26,456 | 01/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 206 | 01/02/2020 | MMSGVY/2019-20/P/11 | Expenditures | 104,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 122 | 01/02/2020 | MMSGVY/2019-20/P/12 | Expenditures | 49,000 | |||||||
01/02/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 100 | 01/02/2020 | MMSGVY/2019-20/P/13 | Expenditures | 159,000 | |||||||
01/02/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 17 | 01/02/2020 | PPMS/2019-20/P/1 | Expenditures | 35,000 | |||||||
01/02/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 104,000 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
01/02/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 208,000 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
01/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/02/2020 | PPMS/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:48 PM. |