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.) |
08/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 467 | 09/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,300 | 25/08/2020 | MLALADS/2020-21/C/1 | 75,000 | ||||
08/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 17 | 16/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,380 | |||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,043 | 25/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 100,000 | |||||||
16/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 14,151 | 25/08/2020 | MPLADS/2020-21/P/7 | Expenditures | 6,960 | |||||||
25/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 175,000 | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:19 AM. |