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.) |
25/02/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 13,300 | 27/02/2021 | GPMKHA/2020-21/P/67 | Expenditures | 7,600 | 26/02/2021 | GPMKHA/2020-21/C/14 | 10,000 | ||||
25/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 7,000 | 27/02/2021 | GPMKHA/2020-21/P/68 | Expenditures | 1,400 | 26/02/2021 | MMSGVY/2020-21/C/2 | 104,800 | ||||
25/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 3,000 | 27/02/2021 | GPMKHA/2020-21/P/69 | Expenditures | 1,000 | 26/02/2021 | NOAPS/2020-21/C/11 | 21,350 | ||||
25/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 5,700 | 27/02/2021 | MMSGVY/2020-21/P/15 | Expenditures | 12,900 | 26/02/2021 | NOAPS/2020-21/C/12 | 16,310 | ||||
25/02/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 9,800 | 27/02/2021 | MMSGVY/2020-21/P/16 | Expenditures | 13,560 | |||||||
25/02/2021 | NOAPS/2020-21/R/31 | Direct Receipts | 700 | 27/02/2021 | MMSGVY/2020-21/P/17 | Expenditures | 14,700 | |||||||
25/02/2021 | NOAPS/2020-21/R/32 | Direct Receipts | 350 | 27/02/2021 | MMSGVY/2020-21/P/18 | Expenditures | 13,080 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,200 | 27/02/2021 | MMSGVY/2020-21/P/19 | Expenditures | 155,200 | |||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 55,800 | 27/02/2021 | MMSGVY/2020-21/P/20 | Expenditures | 19,950 | |||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,300 | 27/02/2021 | MMSGVY/2020-21/P/21 | Expenditures | 5,700 | |||||||
Direct Receipts | 27/02/2021 | MMSGVY/2020-21/P/22 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/32 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/37 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,426 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/52 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/53 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/02/2021 | NOAPS/2020-21/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:59 AM. |