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.) |
05/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 103 | 14/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 9,500 | |||||||
05/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 280,238 | 14/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 8,360 | |||||||
10/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 57 | 14/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,300 | |||||||
10/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 76 | 14/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,450 | |||||||
Direct Receipts | 14/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 280,238 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:02 PM. |