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.) |
19/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 33 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 244,000 | |||||||
19/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 15 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,600 | |||||||
19/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 148,600 | Expenditures | ||||||||||
19/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 30,635 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
27/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:10 AM. |