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/2 | Direct Receipts | 509 | 05/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 152,000 | |||||||
02/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 78,400 | 29/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 128,400 | |||||||
02/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 31 | 29/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 65,000 | |||||||
05/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 450,000 | 29/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 100,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 28,160 | 29/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 312,000 | |||||||
18/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:59 PM. |