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.) |
02/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 20 | 02/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 10,000 | 02/11/2020 | GPMKHA/2020-21/C/5 | 10,000 | ||||
02/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 11 | 02/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 30,450 | 02/11/2020 | NOAPS/2020-21/C/1 | 30,450 | ||||
02/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 283 | 09/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 20,000 | 09/11/2020 | GPMKHA/2020-21/C/6 | 20,000 | ||||
02/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 63 | 11/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 49,938 | 11/11/2020 | GPMKHA/2020-21/C/7 | 50,000 | ||||
03/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 12 | 11/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 6,000 | 11/11/2020 | GPMKHA/2020-21/C/8 | 12,000 | ||||
03/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 120,000 | 11/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 12,000 | |||||||
18/11/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 260,000 | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,296 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:27 AM. |