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.) |
03/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 6,300 | 04/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,000 | |||||||
04/07/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 20,000 | 04/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,000 | |||||||
04/07/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 50,000 | 04/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
14/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 54,000 | 04/07/2020 | MLALADS/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/07/2020 | MLALADS/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2020 | MLALADS/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:39 PM. |