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/6 | Direct Receipts | 19,465 | 02/11/2019 | MLALADS/2019-20/P/5 | Expenditures | 5,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,400 | 07/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 125,000 | |||||||
13/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 100,000 | 15/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 19,600 | |||||||
13/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 60,000 | 20/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 5,000 | |||||||
25/11/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 59,900 | 25/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:53 PM. |