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.) |
01/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 52 | 03/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | 01/02/2021 | GPMKHA/2020-21/C/4 | 3,000 | ||||
01/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 30 | 03/02/2021 | JPVN/2020-21/P/2 | Expenditures | 10,000 | 03/02/2021 | JPVN/2020-21/C/1 | 10,000 | ||||
01/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 4 | 03/02/2021 | MMSGVY/2020-21/P/4 | Expenditures | 8,760 | 03/02/2021 | MMSGVY/2020-21/C/1 | 60,000 | ||||
01/02/2021 | JPVN/2020-21/R/1 | Direct Receipts | 10,000 | 03/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 4,510 | |||||||
01/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 143 | 03/02/2021 | MMSGVY/2020-21/P/6 | Expenditures | 37,970 | |||||||
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 71 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 24 | |||||||
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 63 | 08/02/2021 | MMSGVY/2020-21/P/2 | Expenditures | 64.34 | |||||||
03/02/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 60,000 | 08/02/2021 | MMSGVY/2020-21/P/3 | Expenditures | 8,760 | |||||||
03/02/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 376 | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:36 PM. |