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.) |
05/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 2,068 | 05/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 11,900 | |||||||
05/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 38,400 | 05/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 6,300 | |||||||
05/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 4,000 | 11/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 30,400 | |||||||
05/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 8,427 | 11/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 5,950 | |||||||
05/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 159,676 | 24/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 14,770 | |||||||
05/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 20,000 | 24/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 5,000 | |||||||
05/11/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 2,598 | Expenditures | ||||||||||
05/11/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 189,797 | Expenditures | ||||||||||
05/11/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 63 | Expenditures | ||||||||||
05/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 312,000 | Expenditures | ||||||||||
05/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 8,750 | Expenditures | ||||||||||
05/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,850 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,689 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,689 | Expenditures | ||||||||||
08/11/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 2,935 | Expenditures | ||||||||||
08/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:25 AM. |