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.) |
01/12/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 12,000 | 12/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 25,000 | 09/12/2020 | GPMKHA/2020-21/C/9 | 25,000 | ||||
01/12/2020 | SSP/2020-21/R/6 | Direct Receipts | 51,950 | 14/12/2020 | GPMKHA/2020-21/P/37 | Expenditures | 14,700 | 23/12/2020 | MMSGVY/2020-21/C/1 | 32,200 | ||||
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 80 | 14/12/2020 | MMSGVY/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | MMSGVY/2020-21/P/6 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 23/12/2020 | SSP/2020-21/P/4 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:25 AM. |