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.) |
06/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 610 | 06/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,850 | |||||||
06/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 254 | 06/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 13,500 | |||||||
06/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 520 | 06/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 3,500 | |||||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,050 | 06/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 885 | |||||||
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 356 | 07/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 12,000 | |||||||
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,700 | 07/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 9,750 | |||||||
25/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,392 | 20/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 7,450 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 67,705 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/10/2020 | MMSGVY/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:06 AM. |