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 | FFC/2020-21/R/6 | Direct Receipts | 676 | 13/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | 13/03/2021 | GPMKHA/2020-21/C/4 | 35,000 | ||||
13/03/2021 | MLALADS/2020-21/R/5 | Direct Receipts | 56 | 13/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | |||||||
13/03/2021 | MLALADS/2020-21/R/6 | Direct Receipts | 120,000 | 13/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 12,000 | |||||||
13/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 511 | 13/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 3,500 | |||||||
13/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 38,400 | 13/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 4,500 | |||||||
13/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,910 | 13/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | |||||||
13/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 17,920 | 13/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:25 PM. |