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.) |
02/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,150 | 03/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,000 | |||||||
02/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | 04/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 59 | |||||||
02/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,244 | 04/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,284 | |||||||
08/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 683 | 04/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | |||||||
08/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 386 | 04/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,400 | |||||||
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,049 | 04/08/2020 | OWN/2020-21/P/1 | Expenditures | 6,200 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,945 | 08/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,910 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,800 | 17/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/46 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/52 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/53 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/54 | Expenditures | 81,216 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/55 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/56 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:58 AM. |