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.) |
12/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 63 | 13/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
12/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 10 | 13/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 648 | 13/11/2020 | OWN/2020-21/P/17 | Expenditures | 354 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 351 | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 13,100 | |||||||
12/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 132 | 13/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,100 | |||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 17 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 13,500 | |||||||
13/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,144 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,100 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,552.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:48 AM. |