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.) |
09/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 16,200 | 09/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 17.7 | |||||||
09/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 43,200 | 09/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 16 | |||||||
09/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 78,971 | 09/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 2,400 | |||||||
09/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 3,028 | 09/11/2020 | GPMKHA/2020-21/P/40 | Expenditures | 1,200 | |||||||
09/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 283,281 | 09/11/2020 | GPMKHA/2020-21/P/41 | Expenditures | 500 | |||||||
09/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 345 | 09/11/2020 | GPMKHA/2020-21/P/42 | Expenditures | 1,050 | |||||||
09/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 389 | 09/11/2020 | GPMKHA/2020-21/P/43 | Expenditures | 500 | |||||||
09/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 3,238 | 09/11/2020 | GPMKHA/2020-21/P/44 | Expenditures | 1,116 | |||||||
09/11/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 200,000 | 09/11/2020 | GPMKHA/2020-21/P/45 | Expenditures | 3,000 | |||||||
09/11/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 208,000 | 09/11/2020 | GPMKHA/2020-21/P/46 | Expenditures | 33,120 | |||||||
09/11/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 60,000 | 09/11/2020 | GPMKHA/2020-21/P/47 | Expenditures | 33,120 | |||||||
09/11/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 70,000 | 09/11/2020 | GPMKHA/2020-21/P/48 | Expenditures | 177 | |||||||
09/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 13,300 | 09/11/2020 | GPMKHA/2020-21/P/49 | Expenditures | 177 | |||||||
09/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,100 | 09/11/2020 | MMSGVY/2020-21/P/13 | Expenditures | 33,120 | |||||||
09/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,330 | 09/11/2020 | MMSGVY/2020-21/P/14 | Expenditures | 15,070 | |||||||
09/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,100 | 09/11/2020 | MMSGVY/2020-21/P/15 | Expenditures | 70,000 | |||||||
09/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,750 | 09/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,050 | |||||||
09/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 2,800 | 09/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 12,950 | |||||||
Direct Receipts | 09/11/2020 | NOAPS/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | NOAPS/2020-21/P/13 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 09/11/2020 | NOAPS/2020-21/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 10/11/2020 | MMSGVY/2020-21/P/16 | Expenditures | 198,720 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/51 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/52 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:52 AM. |