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.) |
02/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 5,000 | 03/12/2020 | MMSGVY/2020-21/P/15 | Expenditures | 200,800 | 02/12/2020 | MMSGVY/2020-21/C/7 | 200,800 | ||||
16/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 795 | 04/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 37,814 | |||||||
16/12/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 363 | 04/12/2020 | MMSGVY/2020-21/P/16 | Expenditures | 130,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/38 | Direct Receipts | 325 | 04/12/2020 | MMSGVY/2020-21/P/17 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:40 AM. |