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/9 | Direct Receipts | 7,000 | 01/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 3,000 | |||||||
01/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 934,791 | 01/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 9,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 4,200 | 01/03/2020 | GPMKHA/2019-20/P/22 | Expenditures | 7,000 | |||||||
03/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 256,258 | 02/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 8,400 | |||||||
13/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 350 | 16/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 388,800 | |||||||
13/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 4,550 | 23/03/2020 | GPMKHA/2019-20/P/23 | Expenditures | 1,500 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 595,335 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 2,824 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:50 AM. |