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.) |
11/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 2,712 | 11/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 28,800 | |||||||
11/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 70,000 | 11/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 4,700 | |||||||
11/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 100,000 | 11/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 5,500 | |||||||
11/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 118,200 | 11/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 312,000 | |||||||
11/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 312,000 | 11/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 118,200 | |||||||
11/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 2,450 | 11/11/2020 | MMSGVY/2020-21/P/9 | Expenditures | 100,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,150 | 11/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 2,450 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 490 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 26,005 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:16 PM. |