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 | 33,104 | 04/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | 03/12/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||
25/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
27/12/2019 | MPLADS/2019-20/R/10 | Direct Receipts | 220,000 | Expenditures | ||||||||||
27/12/2019 | MPLADS/2019-20/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/12/2019 | MPLADS/2019-20/R/7 | Direct Receipts | 260,000 | Expenditures | ||||||||||
27/12/2019 | MPLADS/2019-20/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/12/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 240,000 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
28/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
28/12/2019 | MPLADS/2019-20/R/13 | Direct Receipts | 201 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:36 PM. |