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.) |
03/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,547 | 03/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 17,000 | 06/12/2019 | GPMKHA/2019-20/C/6 | 15,000 | ||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 404,437 | 03/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 21,000 | 12/12/2019 | GPMKHA/2019-20/C/7 | 14,000 | ||||
Direct Receipts | 05/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2019 | GPMKHA/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2019 | GPMKHA/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 437 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2019 | GPMKHA/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:44 PM. |