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.) |
02/12/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 326,000 | 05/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 700 | |||||||
04/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 260,000 | 22/12/2020 | MMSGVY/2020-21/P/10 | Expenditures | 200,000 | |||||||
08/12/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 10 | 30/12/2020 | MMSGVY/2020-21/P/11 | Expenditures | 15,000 | |||||||
22/12/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 80,266 | 30/12/2020 | MMSGVY/2020-21/P/12 | Expenditures | 50,000 | |||||||
23/12/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 416,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:29 AM. |