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.) |
03/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 14,995 | 03/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 40,000 | |||||||
03/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 1,167 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
03/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 112 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
03/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/6 | Expenditures | 22,000 | |||||||
03/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 03/12/2020 | PPMS/2020-21/P/1 | Expenditures | 28,000 | |||||||
03/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,000 | 03/12/2020 | PPMS/2020-21/P/2 | Expenditures | 28,000 | |||||||
03/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 14,000 | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
03/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 10,000 | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 61,443 | |||||||
03/12/2020 | PPMS/2020-21/R/3 | Direct Receipts | 387 | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,000 | |||||||
03/12/2020 | PPMS/2020-21/R/4 | Direct Receipts | 24,520 | Expenditures | ||||||||||
03/12/2020 | PPMS/2020-21/R/5 | Direct Receipts | 27,562 | Expenditures | ||||||||||
25/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 233 | Expenditures | ||||||||||
29/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 11,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:05 AM. |