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.) |
04/06/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 1,540,377 | 04/06/2019 | MKPRPA/2019-20/P/3 | Expenditures | 1,205,600 | |||||||
18/06/2019 | MKPRPA/2019-20/R/2 | Direct Receipts | 12,200 | 14/06/2019 | MKPRPA/2019-20/P/4 | Expenditures | 150,000 | |||||||
19/06/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 810 | Expenditures | ||||||||||
22/06/2019 | MKPRPA/2019-20/R/4 | Direct Receipts | 1,730 | Expenditures | ||||||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 432 | Expenditures | ||||||||||
25/06/2019 | MKPRPA/2019-20/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
25/06/2019 | MKPRPA/2019-20/R/6 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:08 AM. |