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 | 118 | 01/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 60,000 | 13/05/2020 | MMSGVY/2020-21/C/1 | 38,280 | ||||
07/05/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 2,972 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 350 | 13/05/2020 | OWN/2020-21/C/1 | 18,800 | ||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 170 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
07/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 386 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 130 | |||||||
20/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 14/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 38,280 | |||||||
20/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 5,950 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,050 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/05/2020 | MMSGVY/2020-21/P/5 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:27 AM. |