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.) |
09/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 17,101.3 | 13/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | 09/11/2020 | GPMKHA/2020-21/C/3 | 15,000 | ||||
11/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 135,773 | 13/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,940 | 13/11/2020 | MMSGVY/2020-21/C/1 | 30,000 | ||||
11/11/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 30,000 | 13/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,500 | |||||||
13/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 139,094.44 | 13/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 220 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 13/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:54 AM. |