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.) |
01/01/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 38,400 | 01/01/2021 | GPMKHA/2020-21/P/15 | Expenditures | 2,140 | |||||||
01/01/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 4,128 | 01/01/2021 | GPMKHA/2020-21/P/16 | Expenditures | 3,200 | |||||||
01/01/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 11 | 01/01/2021 | GPMKHA/2020-21/P/17 | Expenditures | 2,500 | |||||||
01/01/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 55 | 01/01/2021 | GPMKHA/2020-21/P/18 | Expenditures | 18 | |||||||
01/01/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 60,000 | 01/01/2021 | GPMKHA/2020-21/P/19 | Expenditures | 375 | |||||||
01/01/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 260,000 | 01/01/2021 | GPMKHA/2020-21/P/20 | Expenditures | 3,000 | |||||||
01/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 156,000 | 01/01/2021 | GPMKHA/2020-21/P/21 | Expenditures | 8,400 | |||||||
01/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 208,000 | 01/01/2021 | GPMKHA/2020-21/P/22 | Expenditures | 5,000 | |||||||
01/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 21,000 | 01/01/2021 | GPMKHA/2020-21/P/23 | Expenditures | 19,600 | |||||||
01/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 2,450 | 01/01/2021 | GPMKHA/2020-21/P/24 | Expenditures | 7,000 | |||||||
01/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 5,250 | 01/01/2021 | MMSGVY/2020-21/P/1 | Expenditures | 60,000 | |||||||
06/01/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 3,500 | 01/01/2021 | MMSGVY/2020-21/P/2 | Expenditures | 220,040 | |||||||
12/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 52,000 | 01/01/2021 | MMSGVY/2020-21/P/3 | Expenditures | 129,360 | |||||||
Direct Receipts | 01/01/2021 | NOAPS/2020-21/P/12 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 01/01/2021 | NOAPS/2020-21/P/13 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 01/01/2021 | NOAPS/2020-21/P/14 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:34 PM. |