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.) |
08/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 442 | 08/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 5,500 | |||||||
08/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 1,568 | 08/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 70,000 | |||||||
08/02/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 5 | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 30,940 | |||||||
08/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 468,000 | 16/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 3,150 | |||||||
08/02/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
08/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/02/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:01 PM. |