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.) |
01/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 19,080 | 31/12/2019 | MLALADS/2019-20/P/12 | Expenditures | 100,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,532 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
27/12/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 243 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,254 | Expenditures | ||||||||||
31/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 156 | Expenditures | ||||||||||
31/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 429 | Expenditures | ||||||||||
31/12/2019 | THFC/2019-20/R/1 | Direct Receipts | 1,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:31 AM. |