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 | MLALADS/2020-21/R/2 | Direct Receipts | 3,912 | 06/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 590 | 01/05/2020 | MLALADS/2020-21/C/1 | 100,000 | ||||
07/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 655 | 06/05/2020 | MLALADS/2020-21/P/3 | Expenditures | 14,000 | 22/05/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,500 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | 22/05/2020 | SSP/2020-21/C/2 | 13,300 | ||||
21/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 350 | 16/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 295 | |||||||
21/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 10,150 | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,270 | |||||||
22/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,400 | 21/05/2020 | MLALADS/2020-21/P/2 | Expenditures | 590 | |||||||
22/05/2020 | SSP/2020-21/R/6 | Direct Receipts | 700 | 23/05/2020 | SSP/2020-21/P/5 | Expenditures | 13,300 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,440 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,050 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 26,149.43 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,800 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:48 AM. |