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.) |
05/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 620 | 17/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 39,368 | 17/05/2019 | GPMKHA/2019-20/C/1 | 14,000 | ||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 11 | 17/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 39,368 | 17/05/2019 | MMSGVY/2019-20/C/1 | 283,080 | ||||
08/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 156,000 | 17/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 39,368 | |||||||
08/05/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 468,000 | 17/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,300 | |||||||
08/05/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 156,000 | 17/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,500 | |||||||
09/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 14,000 | 17/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 400 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 461,079 | 17/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 800 | |||||||
29/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 100,000 | 17/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 496,920 | |||||||
Direct Receipts | 17/05/2019 | MMSGVY/2019-20/P/4 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 17/05/2019 | MMSGVY/2019-20/P/5 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 17/05/2019 | MMSGVY/2019-20/P/6 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 17/05/2019 | MMSGVY/2019-20/P/7 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 17/05/2019 | MMSGVY/2019-20/P/8 | Expenditures | 6,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:54 AM. |