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.) |
05/09/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 133,500 | 12/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 7,000 | 06/09/2019 | GPMKHA/2019-20/C/8 | 95,500 | ||||
09/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 67,550 | 12/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 18 | 12/09/2019 | NOAPS/2019-20/C/2 | 109,550 | ||||
10/09/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 1,813 | 13/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 17.7 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,146 | 13/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 109,550 | |||||||
30/09/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 2,350 | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 47,870 | |||||||
30/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:47 PM. |