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 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 01/02/2020 | MKPRPA/2019-20/P/10 | Expenditures | 1,245 | |||||||
06/02/2020 | MKPRPA/2019-20/R/16 | Direct Receipts | 2,000 | 01/02/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 3,500 | 05/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 2,000 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 50,000 | 05/02/2020 | MKPRPA/2019-20/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2020 | CGRGKVP/2019-20/P/14 | Expenditures | 10,158 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 19/02/2020 | CGRGKVP/2019-20/P/15 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/02/2020 | CGRGKVP/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 27/02/2020 | CGRGKVP/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:28 PM. |