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.) |
01/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 2,100 | 26/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 51,300 | |||||||
01/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,150 | Expenditures | ||||||||||
02/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
02/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 325 | Expenditures | ||||||||||
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,071 | Expenditures | ||||||||||
10/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,500 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,150 | Expenditures | ||||||||||
19/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:21 AM. |