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.) |
03/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 11,093 | 01/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 28,800 | |||||||
05/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 28,800 | 01/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 500,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 26,155 | 01/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 120,000 | |||||||
08/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 624,000 | 03/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 15,926 | |||||||
16/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 936,000 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 232,200 | 22/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 200,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 33,600 | 27/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 206 | |||||||
26/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 135,724 | 27/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 514,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,528 | 29/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 19,000 | |||||||
30/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 208,000 | Expenditures | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 716 | Expenditures | ||||||||||
30/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:55 AM. |