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.) |
05/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 6,000 | 13/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 35,000 | |||||||
05/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 2,450 | 26/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 100,000 | |||||||
09/03/2020 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 26/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 300,000 | |||||||
13/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 3,000 | 28/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 85,044 | |||||||
25/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 5,553 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 1,986,837 | |||||||
26/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,389 | Expenditures | ||||||||||
26/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 58,400 | Expenditures | ||||||||||
26/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,400 | Expenditures | ||||||||||
26/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 130,000 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 4,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:44 AM. |