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/9 | Direct Receipts | 28,560 | 01/02/2020 | MMSGVY/2019-20/P/2 | Expenditures | 10,000 | 17/02/2020 | GPMKHA/2019-20/C/3 | 5,000 | ||||
01/02/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 3,758 | 01/02/2020 | MMSGVY/2019-20/P/3 | Expenditures | 68,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 7,266 | 01/02/2020 | MMSGVY/2019-20/P/4 | Expenditures | 78,000 | |||||||
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,257 | 17/02/2020 | PPMS/2019-20/P/5 | Expenditures | 9,000 | |||||||
18/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 5,000 | 18/02/2020 | GPMKHA/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2020 | GPMKHA/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2020 | GPMKHA/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2020 | GPMKHA/2019-20/P/30 | Expenditures | 526 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/1 | Expenditures | 995 | ||||||||||
Direct Receipts | 18/02/2020 | PPMS/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:03 AM. |