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.) |
11/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 12,610 | 05/12/2020 | GPMKHA/2020-21/P/43 | Expenditures | 9,464.25 | |||||||
23/12/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 208,000 | 05/12/2020 | MMSGVY/2020-21/P/16 | Expenditures | 100,000 | |||||||
24/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 12,400 | 10/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 20,600 | |||||||
Direct Receipts | 10/12/2020 | MLALADS/2020-21/P/2 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/12/2020 | MLALADS/2020-21/P/3 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/12/2020 | MLALADS/2020-21/P/4 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/48 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/51 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/52 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/53 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:07 PM. |