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.) |
04/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 425 | 04/02/2021 | MMSGVY/2020-21/P/4 | Expenditures | 118 | |||||||
04/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 10 | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 20,000 | |||||||
04/02/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 18,900 | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 20,000 | |||||||
04/02/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 146 | 10/02/2021 | FFC/2020-21/P/52 | Expenditures | 13,560 | |||||||
04/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 24 | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 13,560 | |||||||
04/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 4 | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 2,500 | |||||||
16/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 7,000 | 16/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | |||||||
16/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 9,450 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:08 AM. |