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.) |
05/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 837 | 01/09/2020 | MMSGVY/2020-21/P/6 | Expenditures | 1,652 | |||||||
05/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 168 | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,710 | |||||||
05/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 575 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 9,600 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:15 PM. |