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/3 | Direct Receipts | 32,948 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 21,948 | |||||||
01/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 362,819 | 06/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 118 | |||||||
01/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
01/08/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 1,541 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 193 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
25/08/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:15 AM. |