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.) |
12/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,576 | 09/12/2019 | MPLADS/2019-20/P/1 | Expenditures | 93,649 | 09/12/2019 | MPLADS/2019-20/C/1 | 93,649 | ||||
17/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 09/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 13,200 | 09/12/2019 | NOAPS/2019-20/C/5 | 13,550 | ||||
31/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 9,300 | 27/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 26,576 | 27/12/2019 | GPMKHA/2019-20/C/1 | 26,576 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:46 PM. |