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 | MLALADS/2020-21/R/1 | Direct Receipts | 118 | 10/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,750 | 19/08/2020 | MLALADS/2020-21/C/1 | 95,315 | ||||
07/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 30,000 | 11/08/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | 29/08/2020 | GPMKHA/2020-21/C/4 | 7,000 | ||||
07/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 25,000 | 19/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 54,000 | |||||||
14/08/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 166,000 | 19/08/2020 | MLALADS/2020-21/P/2 | Expenditures | 20,000 | |||||||
25/08/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 55,000 | 19/08/2020 | MLALADS/2020-21/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/08/2020 | MLALADS/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2020 | MLALADS/2020-21/P/5 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 21/08/2020 | MLALADS/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:14 AM. |