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.) |
03/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | 12/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17.7 | |||||||
18/09/2020 | JPVN/2020-21/R/1 | Direct Receipts | 34,147 | 12/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 59 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | 12/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/43 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/45 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,513 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/4 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 29/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 437,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:06 AM. |