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.) |
13/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 611 | 30/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 6,350 | 30/03/2021 | GPMKHA/2020-21/C/9 | 6,350 | ||||
13/03/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2021 | NOAPS/2020-21/R/33 | Direct Receipts | 112 | Expenditures | ||||||||||
17/03/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 120,600 | Expenditures | ||||||||||
23/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/03/2021 | NOAPS/2020-21/R/34 | Direct Receipts | 16,100 | Expenditures | ||||||||||
24/03/2021 | NOAPS/2020-21/R/35 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 25,762 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:24 PM. |