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.) |
12/10/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 48,000 | 13/10/2020 | GPMKHA/2020-21/P/35 | Expenditures | 16,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 13,300 | 19/10/2020 | GPMKHA/2020-21/P/36 | Expenditures | 49,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 19/10/2020 | MMSGVY/2020-21/P/10 | Expenditures | 49,000 | |||||||
28/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | 19/10/2020 | MMSGVY/2020-21/P/11 | Expenditures | 49,000 | |||||||
28/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,100 | 23/10/2020 | MMSGVY/2020-21/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/10/2020 | MMSGVY/2020-21/P/13 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:33 PM. |