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.) |
08/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 97 | 06/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 19,200 | 06/06/2019 | GPMKHA/2019-20/C/1 | 20,200 | ||||
08/06/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 54 | 06/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 390 | 06/06/2019 | NOAPS/2019-20/C/2 | 54,070 | ||||
08/06/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 18 | 06/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,601 | 28/06/2019 | FFC/2019-20/C/1 | 15,810 | ||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,020 | 06/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,135 | |||||||
Direct Receipts | 06/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:54 PM. |