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.) |
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 79 | 02/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 14,700 | |||||||
05/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 257 | 13/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 17.7 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 208,000 | 20/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 25,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 362,819 | 26/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,000 | |||||||
18/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 25,998 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 130,000 | |||||||
27/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,300 | 27/06/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,300 | 27/06/2020 | OWN/2020-21/P/9 | Expenditures | 87,000 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 43,000 | |||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 82,200 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:00 AM. |