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.) |
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,045 | 02/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 250,000 | 02/06/2020 | GPMKHA/2020-21/C/1 | 96 | ||||
02/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 25,030 | 02/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 350,000 | 02/06/2020 | GPMKHA/2020-21/C/2 | 250,000 | ||||
02/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 624,000 | 02/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 364,000 | 02/06/2020 | MMSGVY/2020-21/C/2 | 260,000 | ||||
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 411 | 02/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 126,000 | 02/06/2020 | OWN/2020-21/C/1 | 6,800 | ||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
02/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 33 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 39,000 | |||||||
16/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 24,772 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,100 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | 27/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 260,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:57 AM. |