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.) |
04/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 36,179 | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
05/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 24,000 | 06/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 69,059 | |||||||
13/11/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 99,750 | 14/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,200 | |||||||
15/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,000 | 15/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 25,300 | |||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/11/2019 | MLALADS/2019-20/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2019 | PPMS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:23 AM. |