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.) |
02/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,541 | 19/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 9,000 | 19/08/2020 | GPMKHA/2020-21/C/2 | 9,000 | ||||
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 79 | 25/08/2020 | SSP/2020-21/P/7 | Expenditures | 25,900 | 25/08/2020 | SSP/2020-21/C/2 | 26,600 | ||||
05/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 13,300 | Expenditures | ||||||||||
25/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 145,480 | Expenditures | ||||||||||
29/08/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 138,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:18 PM. |