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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 32 | 05/05/2020 | TSC/2020-21/P/1 | Expenditures | 10,000 | 03/05/2020 | TSC/2020-21/C/1 | 10,000 | ||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 260,000 | 07/05/2020 | MLALADS/2020-21/P/1 | Expenditures | 150,000 | 06/05/2020 | MLALADS/2020-21/C/1 | 58,000 | ||||
01/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 40 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 60,000 | |||||||
01/05/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 208,000 | 25/05/2020 | MLALADS/2020-21/P/2 | Expenditures | 58,000 | |||||||
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
02/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
02/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 9,600 | Expenditures | ||||||||||
03/05/2020 | TSC/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 72,500 | Expenditures | ||||||||||
16/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 13,200 | Expenditures | ||||||||||
21/05/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 311,908 | Expenditures | ||||||||||
22/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 22,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:38 PM. |