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.) |
03/11/2020 | GPMKHA/2020-21/R/34 | Direct Receipts | 291 | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,545 | |||||||
03/11/2020 | GPMKHA/2020-21/R/35 | Direct Receipts | 35 | 07/11/2020 | GPMKHA/2020-21/P/62 | Expenditures | 550 | |||||||
08/11/2020 | GPMKHA/2020-21/R/36 | Direct Receipts | 655 | 07/11/2020 | GPMKHA/2020-21/P/63 | Expenditures | 4,000 | |||||||
09/11/2020 | GPMKHA/2020-21/R/37 | Direct Receipts | 8,700 | 09/11/2020 | GPMKHA/2020-21/P/64 | Expenditures | 3,000 | |||||||
12/11/2020 | GPMKHA/2020-21/R/38 | Direct Receipts | 11,200 | 12/11/2020 | GPMKHA/2020-21/P/65 | Expenditures | 4,600 | |||||||
12/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,400 | 12/11/2020 | GPMKHA/2020-21/P/66 | Expenditures | 1,000 | |||||||
13/11/2020 | GPMKHA/2020-21/R/39 | Direct Receipts | 176,000 | 12/11/2020 | GPMKHA/2020-21/P/67 | Expenditures | 3,800 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/68 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/11/2020 | GPMKHA/2020-21/P/69 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 19/11/2020 | GPMKHA/2020-21/P/70 | Expenditures | 36,716.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:40 PM. |