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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 51,800 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,400 | |||||||
01/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 146 | 02/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 162,000 | |||||||
13/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 50,899 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,150 | |||||||
27/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 25,550 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,461 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 44,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:24 PM. |