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.) |
03/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 35,526 | 21/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 40,000 | 20/12/2019 | GPMKHA/2019-20/C/2 | 6,000 | ||||
25/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 9 | 31/12/2019 | MPLADS/2019-20/P/14 | Expenditures | 6,000 | 20/12/2019 | GPMKHA/2019-20/C/3 | 40,000 | ||||
27/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 240,000 | 31/12/2019 | MPLADS/2019-20/P/15 | Expenditures | 55,332 | 30/12/2019 | MPLADS/2019-20/C/3 | 72,000 | ||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 490 | 31/12/2019 | MPLADS/2019-20/P/16 | Expenditures | 10,668 | |||||||
28/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 131 | Expenditures | ||||||||||
28/12/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 178 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
30/12/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 88,655 | Expenditures | ||||||||||
30/12/2019 | MPLADS/2019-20/R/7 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:24 PM. |