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.) |
01/03/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 227,000 | 01/03/2020 | GPMKHA/2019-20/P/23 | Expenditures | 45,000 | |||||||
03/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 350 | 03/03/2020 | GPMKHA/2019-20/P/24 | Expenditures | 60,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 7,350 | 17/03/2020 | GPMKHA/2019-20/P/25 | Expenditures | 181,600 | |||||||
09/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 350 | 31/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 244,000 | |||||||
13/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 7,350 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 947,414 | Expenditures | ||||||||||
17/03/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 75,000 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 995 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,278 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:57 AM. |