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.) |
01/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 105,000 | 01/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 98,775 | |||||||
01/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 3,995 | 01/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 120 | |||||||
01/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 22,050 | 01/12/2019 | SSA/2019-20/P/1 | Expenditures | 15,912 | |||||||
03/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,500 | 04/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 60,200 | |||||||
24/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 3,150 | 08/12/2019 | GPMKHA/2019-20/P/21 | Expenditures | 12,095 | |||||||
27/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 333 | 08/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 26,000 | |||||||
28/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 139 | 08/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 12,000 | |||||||
28/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,000 | 08/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 10,200 | |||||||
28/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 522 | 31/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 18 | |||||||
28/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:50 AM. |