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.) |
01/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 467 | 01/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 8,040 | 01/12/2020 | GPMKHA/2020-21/C/12 | 8,040 | ||||
01/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 40 | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,110 | |||||||
01/12/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
07/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 140,000 | Expenditures | ||||||||||
21/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:33 AM. |