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.) |
01/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 54,901 | 11/10/2019 | GPMKHA/2019-20/P/40 | Expenditures | 6,444 | 11/10/2019 | GPMKHA/2019-20/C/8 | 38,000 | ||||
05/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 88,650 | 11/10/2019 | GPMKHA/2019-20/P/41 | Expenditures | 6,444 | 22/10/2019 | MMSGVY/2019-20/C/4 | 142,900 | ||||
16/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 437 | 11/10/2019 | GPMKHA/2019-20/P/42 | Expenditures | 5,370 | 24/10/2019 | NOAPS/2019-20/C/2 | 98,500 | ||||
23/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 32,400 | 11/10/2019 | GPMKHA/2019-20/P/43 | Expenditures | 19,742 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 92,500 | 22/10/2019 | MMSGVY/2019-20/P/18 | Expenditures | 65,239 | |||||||
24/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 34,925 | 22/10/2019 | MMSGVY/2019-20/P/19 | Expenditures | 14,761 | |||||||
Direct Receipts | 22/10/2019 | MMSGVY/2019-20/P/20 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 22/10/2019 | MMSGVY/2019-20/P/21 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 22/10/2019 | MMSGVY/2019-20/P/22 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 22/10/2019 | MMSGVY/2019-20/P/23 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 22/10/2019 | MMSGVY/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2019 | MMSGVY/2019-20/P/25 | Expenditures | 420 | ||||||||||
Direct Receipts | 22/10/2019 | MMSGVY/2019-20/P/26 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/46 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/47 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/48 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/49 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/19 | Expenditures | 46,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:27 PM. |