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 | MLALADS/2020-21/R/1 | Direct Receipts | 4,000,000 | 05/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 8,400 | |||||||
16/06/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 174,805 | 05/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 1,200 | |||||||
18/06/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 710,103 | 05/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,200 | |||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,295 | 08/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 62,080 | |||||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/06/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:42 PM. |