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.) |
01/03/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 296 | 01/03/2020 | GPMKHA/2019-20/P/33 | Expenditures | 493 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 593,622 | 01/03/2020 | MLALADS/2019-20/P/3 | Expenditures | 115 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,342 | 01/03/2020 | OWN/2019-20/P/40 | Expenditures | 47 | |||||||
17/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 144,500 | 01/03/2020 | PPMS/2019-20/P/3 | Expenditures | 5,588 | |||||||
21/03/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 2,500 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 35,150 | |||||||
21/03/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 7,767 | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,184 | |||||||
21/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 40,610 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:38 AM. |