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.) |
01/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 864 | 01/02/2021 | MMSGVY/2020-21/P/17 | Expenditures | 60,000 | |||||||
01/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 144,000 | 02/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 15,000 | |||||||
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 493 | 02/02/2021 | MMSGVY/2020-21/P/18 | Expenditures | 75,000 | |||||||
01/02/2021 | SY/2020-21/R/2 | Direct Receipts | 66 | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 1,400 | |||||||
02/02/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 90,000 | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 30,850 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 81,500 | |||||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,330 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,330 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,823 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:43 PM. |