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/25 | Direct Receipts | 2,000 | 11/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 12,398 | |||||||
09/11/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 10,800 | 11/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 10,800 | |||||||
09/11/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 5,487 | 11/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 3,334 | |||||||
09/11/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 414 | 11/11/2020 | MMSGVY/2020-21/P/6 | Expenditures | 150,157 | |||||||
09/11/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 3,103 | 11/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 300,000 | |||||||
09/11/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 300,000 | 11/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 4,200 | |||||||
09/11/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 2,450 | 24/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 2,663 | |||||||
09/11/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 1,750 | 24/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 7,500 | |||||||
12/11/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 3,500 | 24/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 5,250 | |||||||
12/11/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 1,750 | 28/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 6,668 | |||||||
24/11/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 19,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:14 AM. |