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.) |
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,958 | 08/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 30,000 | |||||||
08/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 213 | 08/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 15,000 | |||||||
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,600 | 08/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,500 | 08/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 281 | 08/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 34,400 | |||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,750 | 08/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | |||||||
09/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 589 | 08/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 29,040 | |||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:33 PM. |