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.) |
04/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 33,928 | 18/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | 18/11/2019 | GPMKHA/2019-20/C/1 | 13,750 | ||||
20/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | 18/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,500 | |||||||
27/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 18/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 13,750 | |||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 18/11/2019 | NDPS/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:09 PM. |