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/14 | Direct Receipts | 821 | 01/02/2021 | GPMKHA/2020-21/P/23 | Expenditures | 50,009 | |||||||
05/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 2,716 | 02/02/2021 | MMSGVY/2020-21/P/10 | Expenditures | 196,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 2,800 | 22/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 9,528 | |||||||
23/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 3,850 | 24/02/2021 | MMSGVY/2020-21/P/16 | Expenditures | 100,000 | |||||||
26/02/2021 | MMSGVY/2020-21/R/13 | Direct Receipts | 200,000 | 25/02/2021 | MMSGVY/2020-21/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/02/2021 | MMSGVY/2020-21/P/18 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/02/2021 | MMSGVY/2020-21/P/11 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 28/02/2021 | MMSGVY/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2021 | MMSGVY/2020-21/P/13 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:48 AM. |