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.) |
05/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 350 | 04/07/2019 | MPLADS/2019-20/P/18 | Expenditures | 282,000 | |||||||
18/07/2019 | MPLADS/2019-20/R/8 | Direct Receipts | 200,000 | 05/07/2019 | MPLADS/2019-20/P/19 | Expenditures | 30,000 | |||||||
26/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 480,429 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
30/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 680,000 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/07/2019 | MPLADS/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:19 AM. |