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.) |
04/05/2020 | JPVN/2020-21/R/1 | Direct Receipts | 56,000 | 05/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 35,000 | |||||||
05/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 219 | 15/05/2020 | JPVN/2020-21/P/1 | Expenditures | 32,000 | |||||||
05/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 9 | 15/05/2020 | JPVN/2020-21/P/2 | Expenditures | 50,000 | |||||||
05/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 9 | 22/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | |||||||
05/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 9 | 26/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 18,500 | |||||||
13/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 11,550 | 26/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:42 AM. |