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.) |
01/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 4,000 | 01/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 3,825 | |||||||
06/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,000 | 01/01/2020 | MLALADS/2019-20/P/6 | Expenditures | 1,000 | |||||||
07/01/2020 | MPLADS/2019-20/R/7 | Direct Receipts | 622,000 | 01/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 156,800 | |||||||
15/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,000 | 01/01/2020 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
27/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 41,650 | 07/01/2020 | MPLADS/2019-20/P/7 | Expenditures | 622,000 | |||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 16/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:53 AM. |