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.) |
24/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,000 | 24/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 72,000 | |||||||
24/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 311,681 | 24/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 141,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 7,350 | 24/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 170,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 4,400 | 24/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 22,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:02 PM. |