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.) |
18/12/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 2,971 | 18/12/2020 | GPMKHA/2020-21/P/50 | Expenditures | 130 | |||||||
18/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 29 | 18/12/2020 | GPMKHA/2020-21/P/51 | Expenditures | 5,050 | |||||||
18/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 2,908 | 18/12/2020 | GPMKHA/2020-21/P/52 | Expenditures | 5,460 | |||||||
18/12/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 3,850 | 18/12/2020 | GPMKHA/2020-21/P/53 | Expenditures | 980 | |||||||
18/12/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 47,200 | 18/12/2020 | GPMKHA/2020-21/P/54 | Expenditures | 2,360 | |||||||
18/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 2,450 | 18/12/2020 | GPMKHA/2020-21/P/55 | Expenditures | 6,050 | |||||||
18/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 2,450 | 18/12/2020 | GPMKHA/2020-21/P/56 | Expenditures | 3,100 | |||||||
22/12/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 70,800 | 18/12/2020 | GPMKHA/2020-21/P/57 | Expenditures | 975 | |||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/59 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/62 | Expenditures | 130 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/63 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/64 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/65 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/66 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/67 | Expenditures | 425 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/69 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/71 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/72 | Expenditures | 130 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/73 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2020 | NOAPS/2020-21/P/7 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 18/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/12/2020 | NOAPS/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | GPMKHA/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2020 | GPMKHA/2020-21/P/78 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:24 AM. |