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.) |
02/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20 | 15/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 260,880 | |||||||
04/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 20 | 20/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25 | |||||||
04/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 312,000 | 20/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5 | |||||||
07/10/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 40 | 20/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,550 | |||||||
13/10/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 40 | 21/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,000 | |||||||
13/10/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 10 | 21/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 940 | |||||||
19/10/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 10 | 21/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,600 | |||||||
19/10/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 390 | 21/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 600 | |||||||
19/10/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 43,200 | Expenditures | ||||||||||
19/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
19/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
20/10/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/10/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 82 | Expenditures | ||||||||||
20/10/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 5 | Expenditures | ||||||||||
20/10/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:41 AM. |