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.) |
04/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | 11/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
08/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 30,000 | 11/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | |||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,858 | 22/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 13,290 | |||||||
10/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 38 | 22/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 34,896 | |||||||
10/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1 | 22/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 236 | |||||||
10/05/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 8,858 | 22/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 46,000 | |||||||
10/05/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 51 | 27/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 13,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 95,000 | 27/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | |||||||
22/05/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 34,896 | 27/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 236 | |||||||
22/05/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 13,290 | 27/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 49,000 | |||||||
22/05/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 13,290 | 28/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,200 | |||||||
22/05/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 34,896 | 29/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 2,240 | |||||||
26/05/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 46,000 | 29/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,600 | |||||||
26/05/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 49,000 | 29/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/20 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/21 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:39:49 PM. |