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.) |
01/02/2021 | GPMKHA/2020-21/R/35 | Direct Receipts | 800 | 11/02/2021 | MMSGVY/2020-21/P/10 | Expenditures | 207,500 | |||||||
06/02/2021 | GPMKHA/2020-21/R/36 | Direct Receipts | 121 | 12/02/2021 | MMSGVY/2020-21/P/11 | Expenditures | 41,500 | |||||||
10/02/2021 | GPMKHA/2020-21/R/37 | Direct Receipts | 6,740 | 25/02/2021 | GPMKHA/2020-21/P/63 | Expenditures | 10,000 | |||||||
10/02/2021 | GPMKHA/2020-21/R/38 | Direct Receipts | 8,000 | 26/02/2021 | GPMKHA/2020-21/P/64 | Expenditures | 12,000 | |||||||
11/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 249,000 | 26/02/2021 | GPMKHA/2020-21/P/65 | Expenditures | 6,000 | |||||||
23/02/2021 | GPMKHA/2020-21/R/39 | Direct Receipts | 6,000 | 26/02/2021 | GPMKHA/2020-21/P/66 | Expenditures | 8,000 | |||||||
23/02/2021 | GPMKHA/2020-21/R/40 | Direct Receipts | 100,000 | 26/02/2021 | GPMKHA/2020-21/P/67 | Expenditures | 7,000 | |||||||
23/02/2021 | GPMKHA/2020-21/R/41 | Direct Receipts | 98,000 | 26/02/2021 | GPMKHA/2020-21/P/68 | Expenditures | 5,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 2,800 | 26/02/2021 | GPMKHA/2020-21/P/69 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:58 PM. |