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/16 | Direct Receipts | 1,630 | 17/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 208,000 | |||||||
17/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 2,600 | 17/02/2021 | MMSGVY/2020-21/P/6 | Expenditures | 208,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 2,800 | 17/02/2021 | MMSGVY/2020-21/P/7 | Expenditures | 157,600 | |||||||
24/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 4,870 | 17/02/2021 | MMSGVY/2020-21/P/8 | Expenditures | 80,000 | |||||||
24/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:46 AM. |