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.) |
05/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 288 | 02/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,800 | |||||||
05/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 1,433.5 | 02/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 19,712 | |||||||
05/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 133 | 04/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,856 | |||||||
13/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 5,600 | 08/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | |||||||
30/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:42 PM. |