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.) |
04/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 52 | 05/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 129,150 | 05/11/2019 | MMSGVY/2019-20/C/2 | 450,000 | ||||
04/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 11 | 05/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 105,000 | |||||||
04/11/2019 | ZPSPHA/2019-20/R/3 | Direct Receipts | 23 | 06/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/11/2019 | MMSGVY/2019-20/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/11/2019 | MMSGVY/2019-20/P/7 | Expenditures | 76,450 | ||||||||||
Direct Receipts | 06/11/2019 | MMSGVY/2019-20/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/11/2019 | ZPSPHA/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:25 PM. |