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/4 | Direct Receipts | 39,299 | 02/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,700 | |||||||
05/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 21,600 | 07/11/2019 | PPMS/2019-20/P/2 | Expenditures | 28,000 | |||||||
15/11/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 86,746 | 14/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 4,100 | |||||||
19/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 6,000 | 15/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 25 | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALADS/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:02 AM. |