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.) |
08/12/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 8,000 | 01/12/2020 | GPMKHA/2020-21/P/50 | Expenditures | 14,000 | |||||||
23/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 208,000 | 02/12/2020 | GPMKHA/2020-21/P/51 | Expenditures | 16,297 | |||||||
Direct Receipts | 08/12/2020 | MMSGVY/2020-21/P/1 | Expenditures | 102,360 | ||||||||||
Direct Receipts | 08/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 102,360 | ||||||||||
Direct Receipts | 08/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 15/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:16 AM. |