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.) |
02/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,884 | 10/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 9,000 | |||||||
02/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 30,000 | 10/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 12,800 | |||||||
03/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 208,000 | 10/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 8,200 | |||||||
03/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 5,950 | 14/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 208,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,000 | 17/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,475 | |||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:26 PM. |