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/6 | Direct Receipts | 166 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,244 | 25/09/2020 | GPMKHA/2020-21/C/2 | 16,000 | ||||
05/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 67 | 25/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 16,000 | 25/09/2020 | NOAPS/2020-21/C/5 | 29,400 | ||||
05/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 152 | 26/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 29,400 | |||||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 16,000 | 30/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 7,973 | |||||||
24/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 25,900 | Expenditures | ||||||||||
30/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 6,304 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:29 AM. |