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/20 | Direct Receipts | 1,803 | 08/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 8,665 | |||||||
08/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 3,493 | 08/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 14,900 | |||||||
08/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 5,950 | 08/11/2020 | NOAPS/2020-21/P/22 | Expenditures | 4,900 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,288 | 12/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,600 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,288 | 12/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,800 | |||||||
12/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 6,650 | 12/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 520 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:51:10 PM. |