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 | 835 | 07/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,040 | |||||||
08/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 81 | 11/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5.6 | |||||||
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6 | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 70,000 | |||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,364 | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,125 | |||||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,674 | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 16,200 | |||||||
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,634 | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,900 | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 205,000 | |||||||
29/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 437,805 | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 210,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/10 | Expenditures | 29,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:19 AM. |