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.) |
01/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 29,302 | 01/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 60 | |||||||
01/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 09/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 400 | |||||||
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 11/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 9,000 | |||||||
01/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 5,000 | 11/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 34,000 | |||||||
05/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 107,300 | 11/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 107,300 | |||||||
08/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 7,500 | 16/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,000 | |||||||
10/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 7,500 | 28/11/2020 | FFC/2020-21/P/4 | Expenditures | 62,790 | |||||||
11/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 34,000 | 28/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 400 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:49 AM. |