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.) |
02/11/2020 | GPMKHA/2020-21/R/43 | Direct Receipts | 200 | 02/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 40,000 | |||||||
27/11/2020 | GPMKHA/2020-21/R/44 | Direct Receipts | 17,800 | 07/11/2020 | GPMKHA/2020-21/P/237 | Expenditures | 6,000 | |||||||
27/11/2020 | GPMKHA/2020-21/R/45 | Direct Receipts | 12,750 | 07/11/2020 | GPMKHA/2020-21/P/238 | Expenditures | 500,000 | |||||||
27/11/2020 | GPMKHA/2020-21/R/46 | Direct Receipts | 11,600 | 09/11/2020 | GPMKHA/2020-21/P/239 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/240 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/241 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/242 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/243 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/244 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/245 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/246 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/247 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/248 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/249 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/250 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/251 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/252 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/253 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/254 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/255 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/256 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/257 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/258 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/259 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/260 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:24 AM. |