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 | CGRGKVP/2019-20/R/1 | Direct Receipts | 139,808 | 01/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 24,226 | |||||||
01/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,000 | 01/02/2020 | MMSGVY/2019-20/P/1 | Expenditures | 6,500 | |||||||
01/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 203 | 01/02/2020 | MMSGVY/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 24,226 | 01/02/2020 | MMSGVY/2019-20/P/3 | Expenditures | 3,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 258,459 | 01/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 11,200 | |||||||
01/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 52,932 | 01/02/2020 | OWN/2019-20/P/16 | Expenditures | 18,317 | |||||||
01/02/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 430 | 03/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 17,850 | 05/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 7,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 3,150 | 06/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 748 | 15/02/2020 | CGRGKVP/2019-20/P/1 | Expenditures | 60,000 | |||||||
01/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 45 | 15/02/2020 | CGRGKVP/2019-20/P/2 | Expenditures | 9,000 | |||||||
01/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 96 | 26/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:01 PM. |