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/19 | Direct Receipts | 6,000 | 01/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,000 | |||||||
18/12/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 40,800 | 01/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
23/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 120,000 | 01/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:05 PM. |