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.) |
09/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 109,370 | 09/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,900 | |||||||
09/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,663 | 09/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 50,000 | |||||||
09/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 200,000 | 09/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 150,000 | |||||||
09/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,550 | 09/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,200 | |||||||
09/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:10 AM. |