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.) |
10/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 213 | 01/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 11,800 | 01/09/2020 | GPMKHA/2020-21/C/6 | 35,000 | ||||
Direct Receipts | 01/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,890 | 18/09/2020 | GPMKHA/2020-21/C/7 | 17,500 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,500 | 18/09/2020 | GPMKHA/2020-21/C/8 | 12,500 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:51 AM. |