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 | MMSGVY/2020-21/R/6 | Direct Receipts | 200,000 | 08/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 34,561 | |||||||
30/06/2020 | NRHM/2020-21/R/2 | Direct Receipts | 8 | 08/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 29 | 10/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 74,731 | |||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 10/06/2020 | MMSGVY/2020-21/P/7 | Expenditures | 22,885.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:03 PM. |