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.) |
30/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 5,000 | 30/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,000 | |||||||
30/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 12,451 | 30/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
30/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,000 | 30/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,451 | |||||||
30/12/2020 | JPVN/2020-21/R/2 | Direct Receipts | 229,730 | 30/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 78,832 | |||||||
30/12/2020 | JPVN/2020-21/R/3 | Direct Receipts | 720,648 | 30/12/2020 | JPVN/2020-21/P/10 | Expenditures | 166,848 | |||||||
30/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 193,830 | 30/12/2020 | JPVN/2020-21/P/11 | Expenditures | 77,450 | |||||||
30/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,433 | 30/12/2020 | JPVN/2020-21/P/12 | Expenditures | 256,740 | |||||||
30/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 188 | 30/12/2020 | JPVN/2020-21/P/13 | Expenditures | 32,000 | |||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 320,135 | 30/12/2020 | JPVN/2020-21/P/14 | Expenditures | 50,000 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 951 | 30/12/2020 | JPVN/2020-21/P/15 | Expenditures | 22,550 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 685 | 30/12/2020 | JPVN/2020-21/P/16 | Expenditures | 70,000 | |||||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 165 | 30/12/2020 | JPVN/2020-21/P/17 | Expenditures | 32,640 | |||||||
30/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 609 | 30/12/2020 | JPVN/2020-21/P/18 | Expenditures | 12,420 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 278 | 30/12/2020 | JPVN/2020-21/P/6 | Expenditures | 50,000 | |||||||
30/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 23,175 | 30/12/2020 | JPVN/2020-21/P/7 | Expenditures | 33,000 | |||||||
Direct Receipts | 30/12/2020 | JPVN/2020-21/P/8 | Expenditures | 267,865 | ||||||||||
Direct Receipts | 30/12/2020 | JPVN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 56,830 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2020 | PPMS/2020-21/P/1 | Expenditures | 23,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:05 PM. |