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.) |
13/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 32,849 | 13/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | |||||||
13/07/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 14 | 13/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 35,000 | |||||||
13/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 643 | 13/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 140,000 | |||||||
13/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 142,950 | 13/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 74,650 | |||||||
13/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 34,650 | 18/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,000 | |||||||
13/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 99,900 | 29/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 10,000 | |||||||
13/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
20/07/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:14 AM. |