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.) |
01/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 125,000 | 16/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 177 | |||||||
15/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 17,400 | 18/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 177 | |||||||
22/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,750 | 30/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17,400 | |||||||
22/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 30/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 14,700 | 30/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 16,800 | |||||||
26/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:56 PM. |