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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 271,740 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 110,000 | |||||||
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 409,292 | 01/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 58,950 | 01/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 81,000 | 04/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 37,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:49 AM. |