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.) |
07/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 910 | 18/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,830 | 18/05/2020 | GPMKHA/2020-21/C/1 | 15,000 | ||||
07/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 205 | 18/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 190 | |||||||
18/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
20/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/05/2020 | NWPS/2020-21/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
22/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 17,150 | Expenditures | ||||||||||
30/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:43 AM. |