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.) |
04/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 329 | 04/11/2020 | MMSGVY/2020-21/P/16 | Expenditures | 200,000 | |||||||
04/11/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 240,000 | 04/11/2020 | NOAPS/2020-21/P/14 | Expenditures | 4,900 | |||||||
05/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 2,450 | 05/11/2020 | NOAPS/2020-21/P/13 | Expenditures | 23,800 | |||||||
05/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 4,200 | 11/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 4,000 | |||||||
05/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 16,450 | 11/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,500 | |||||||
29/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 42,947 | 11/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 420 | |||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 10,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:38 AM. |