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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 24 | 01/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 8,000 | 01/11/2019 | GPMKHA/2019-20/C/4 | 8,000 | ||||
09/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,073 | 05/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 6,000 | 05/11/2019 | GPMKHA/2019-20/C/5 | 15,180 | ||||
25/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 05/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 5,000 | 27/11/2019 | NOAPS/2019-20/C/7 | 24,850 | ||||
25/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 104,000 | 05/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 4,180 | |||||||
25/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 31,500 | 05/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 5,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 18,254 | 11/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 10,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | 27/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 80,000 | |||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:09 PM. |