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.) |
03/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,455 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | 31/07/2020 | GPMKHA/2020-21/C/2 | 72,600 | ||||
05/07/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 15 | 06/07/2020 | MDMS/2020-21/P/2 | Expenditures | 192,000 | |||||||
06/07/2020 | MDMS/2020-21/R/1 | Direct Receipts | 200,000 | 31/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,660 | |||||||
06/07/2020 | MDMS/2020-21/R/2 | Direct Receipts | 539 | 31/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | |||||||
06/07/2020 | ZPVN/2020-21/R/2 | Direct Receipts | 15 | 31/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 41,940 | |||||||
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,060 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:09 AM. |