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.) |
14/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 24 | 14/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 29,700 | |||||||
14/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 300,000 | 14/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 16,100 | |||||||
14/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 72,600 | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | |||||||
14/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 8,400 | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
14/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 7,700 | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 48,104 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:50 PM. |