Voucher Wise Summary Report
Opening Balance | 2,655,368.2 | |||||||||||||
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.) |
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 303 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 44,100 | |||||||
16/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 22,251 | 06/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 579 | |||||||
17/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 700 | 06/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 579 | |||||||
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,100 | 06/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 750 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,800 | 06/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | |||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,450 | 06/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | |||||||
23/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 10,500 | 22/04/2020 | GPMKHA/2020-21/P/6 | Expenditures | 404 | |||||||
Direct Receipts | 22/04/2020 | GPMKHA/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/04/2020 | GPMKHA/2020-21/P/8 | Expenditures | 404 | ||||||||||
Direct Receipts | 22/04/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/04/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:22 AM. |