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.) |
09/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 49,991 | 09/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,500 | |||||||
29/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 10,850 | 09/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:23 PM. |