Voucher Wise Summary Report
Opening Balance | 778,935.5 | |||||||||||||
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.) |
08/04/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 4,000 | 08/04/2019 | MKPRPA/2019-20/P/1 | Expenditures | 10,000 | |||||||
09/04/2019 | MKPRPA/2019-20/R/2 | Direct Receipts | 10,500 | 09/04/2019 | MKPRPA/2019-20/P/2 | Expenditures | 20,000 | |||||||
10/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,998 | 10/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 217 | |||||||
15/04/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 770 | 10/04/2019 | SSA/2019-20/P/1 | Expenditures | 40,000 | |||||||
21/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 547,773 | 15/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 23,757 | |||||||
22/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 312,000 | 15/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 19,998 | |||||||
22/04/2019 | MKPRPA/2019-20/R/4 | Direct Receipts | 680 | 18/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:56 AM. |