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.) |
29/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 623,978 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 28,920 | |||||||
29/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,040,000 | 29/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,920 | |||||||
29/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 37,800 | 29/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 206,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 240,000 | 29/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 40,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 16,000 | 29/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 125,300 | |||||||
29/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 140,300 | 29/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 15,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,640 | 29/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 16,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 32,400 | 29/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 32,400 | |||||||
29/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 33,186 | 29/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 200,000 | |||||||
29/11/2019 | JPVN/2019-20/R/2 | Direct Receipts | 8 | 29/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 130,000 | |||||||
29/11/2019 | JPVN/2019-20/R/3 | Direct Receipts | 8 | 29/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 200,000 | |||||||
29/11/2019 | MKPRPA/2019-20/R/10 | Direct Receipts | 4,000 | 29/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 30,000 | |||||||
29/11/2019 | MKPRPA/2019-20/R/11 | Direct Receipts | 52 | 29/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 93,900 | |||||||
29/11/2019 | MKPRPA/2019-20/R/12 | Direct Receipts | 5,000 | 29/11/2019 | MKPRPA/2019-20/P/5 | Expenditures | 4,000 | |||||||
29/11/2019 | MKPRPA/2019-20/R/9 | Direct Receipts | 400 | 29/11/2019 | MKPRPA/2019-20/P/6 | Expenditures | 6,000 | |||||||
29/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 46 | 29/11/2019 | MKPRPA/2019-20/P/7 | Expenditures | 4,000 | |||||||
29/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
29/11/2019 | SSA/2019-20/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
29/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:59 AM. |