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.) |
30/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 486 | 30/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 35,000 | 30/08/2019 | MLALADS/2019-20/C/1 | 29,456 | ||||
30/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,156 | 30/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 65.8 | |||||||
30/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,000 | 30/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 171,600 | 30/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 171,600 | |||||||
30/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 260,000 | 30/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 150,000 | |||||||
30/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 120,000 | 30/08/2019 | MLALADS/2019-20/P/3 | Expenditures | 110,000 | |||||||
30/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,100 | 30/08/2019 | MLALADS/2019-20/P/4 | Expenditures | 120,000 | |||||||
30/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 36,700 | 30/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,100 | |||||||
30/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 100,400 | 30/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 41,700 | |||||||
30/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 48,400 | 30/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 36,100 | |||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:11 AM. |