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.) |
11/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 209,960 | 13/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 850 | 13/06/2020 | GPMKHA/2020-21/C/2 | 42,000 | ||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | 13/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 42,000 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,977 | 15/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 208,000 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,840 | 25/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 50,000 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 25/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 143,000 | |||||||
Direct Receipts | 25/06/2020 | MMSGVY/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2020 | MMSGVY/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:53 PM. |