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.) |
07/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 309,625 | 16/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 25,000 | |||||||
13/09/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 580,429 | 16/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 20,794 | |||||||
24/09/2019 | MKPRPA/2019-20/R/4 | Direct Receipts | 282,730 | 16/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 288,831 | |||||||
Direct Receipts | 16/09/2019 | MKPRPA/2019-20/P/2 | Expenditures | 510,778 | ||||||||||
Direct Receipts | 16/09/2019 | MKPRPA/2019-20/P/3 | Expenditures | 17,651 | ||||||||||
Direct Receipts | 19/09/2019 | MKPRPA/2019-20/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/09/2019 | MKPRPA/2019-20/P/5 | Expenditures | 160,630 | ||||||||||
Direct Receipts | 26/09/2019 | MKPRPA/2019-20/P/6 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:55 AM. |