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.) |
01/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,812 | 06/06/2019 | MDMS/2019-20/P/5 | Expenditures | 37,364 | 06/06/2019 | MDMS/2019-20/C/1 | 12,636 | ||||
01/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 522 | 06/06/2019 | MDMS/2019-20/P/6 | Expenditures | 12,648 | 10/06/2019 | GPMKHA/2019-20/C/1 | 29,742 | ||||
06/06/2019 | MDMS/2019-20/R/3 | Direct Receipts | 50,000 | 10/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 29,760 | 29/06/2019 | FFC/2019-20/C/2 | 13,392 | ||||
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,350 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 79,450 | 29/06/2019 | OWN/2019-20/C/1 | 6,080 | ||||
12/06/2019 | MDMS/2019-20/R/4 | Direct Receipts | 2,000 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,224 | |||||||
14/06/2019 | MDMS/2019-20/R/5 | Direct Receipts | 48,600 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,336 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,722 | Expenditures | ||||||||||
22/06/2019 | MDMS/2019-20/R/6 | Direct Receipts | 1,395 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 240 | Expenditures | ||||||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 203 | Expenditures | ||||||||||
22/06/2019 | SY/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:19 AM. |