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.) |
02/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 17 | 04/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 28,000 | 17/08/2020 | GPMKHA/2020-21/C/7 | 9,800 | ||||
05/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 15,000 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | 17/08/2020 | NOAPS/2020-21/C/2 | 22,200 | ||||
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,200 | 17/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 9,800 | |||||||
17/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 7,500 | 17/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 22,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:29 AM. |