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.) |
02/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 258 | 05/11/2020 | MMSGVY/2020-21/P/12 | Expenditures | 49,000 | |||||||
02/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 311 | 07/11/2020 | MMSGVY/2020-21/P/13 | Expenditures | 310,989 | |||||||
08/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,275 | 07/11/2020 | MMSGVY/2020-21/P/14 | Expenditures | 100,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,450 | Expenditures | ||||||||||
12/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:09 PM. |