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.) |
22/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 45,000 | 24/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 50,477 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,353 | 25/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 35,000 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,000 | 25/03/2021 | SSP/2020-21/P/2 | Expenditures | 266,324 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 47,207 | 28/03/2021 | SV/2020-21/P/1 | Expenditures | 2,060 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2021 | ICDS/2020-21/P/1 | Expenditures | 54 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 22,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:00 AM. |