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.) |
08/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 14 | 08/11/2020 | GPMKHA/2020-21/P/41 | Expenditures | 15 | 08/11/2020 | FFC/2020-21/C/1 | 300,418 | ||||
08/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 2,122 | 08/11/2020 | GPMKHA/2020-21/P/42 | Expenditures | 3 | |||||||
08/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 84,000 | 08/11/2020 | GPMKHA/2020-21/P/43 | Expenditures | 4,930 | |||||||
08/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 624,000 | 08/11/2020 | GPMKHA/2020-21/P/44 | Expenditures | 36,000 | |||||||
08/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 23,450 | 08/11/2020 | GPMKHA/2020-21/P/45 | Expenditures | 84,000 | |||||||
08/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 3,500 | 08/11/2020 | GPMKHA/2020-21/P/46 | Expenditures | 5,000 | |||||||
08/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,500 | 08/11/2020 | GPMKHA/2020-21/P/47 | Expenditures | 22,000 | |||||||
08/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 3,500 | 08/11/2020 | MMSGVY/2020-21/P/10 | Expenditures | 624,000 | |||||||
08/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 4,900 | 08/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 25,900 | |||||||
09/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 41,600 | 08/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 26,250 | |||||||
10/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 200,000 | 12/11/2020 | GPMKHA/2020-21/P/48 | Expenditures | 6,000 | |||||||
10/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 4,900 | 12/11/2020 | GPMKHA/2020-21/P/49 | Expenditures | 9,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 3,500 | 12/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 7,500 | |||||||
13/11/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 158,800 | 12/11/2020 | GPMKHA/2020-21/P/51 | Expenditures | 41,600 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/53 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 12/11/2020 | MMSGVY/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/11/2020 | GPMKHA/2020-21/P/54 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/58 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/59 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/11/2020 | MMSGVY/2020-21/P/12 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/60 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:04 AM. |