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.) |
23/01/2021 | GPMKHA/2020-21/R/51 | Direct Receipts | 7,800 | 01/01/2021 | MMSGVY/2020-21/P/3 | Expenditures | 55,000 | |||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/261 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/262 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/263 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/264 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/265 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/266 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/267 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/268 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/269 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/270 | Expenditures | 13,753 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/271 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/272 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/273 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/274 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/275 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/276 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/277 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/278 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/279 | Expenditures | 86,890 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/280 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/281 | Expenditures | 111,335 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/282 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/283 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/284 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/285 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/286 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/287 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/288 | Expenditures | 174,093 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/289 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/290 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/291 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/292 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/293 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/294 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/295 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/296 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/297 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/298 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/299 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/300 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/301 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/302 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/303 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/304 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/305 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/306 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/307 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/308 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/309 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/310 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/311 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/312 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/313 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/314 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/315 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/316 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/317 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/318 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/319 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/320 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/321 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/322 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/323 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/324 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/325 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/326 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/327 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/328 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 27/01/2021 | GPMKHA/2020-21/P/329 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:14 AM. |