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.) |
08/09/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,000 | 08/09/2020 | GPMKHA/2020-21/P/83 | Expenditures | 115 | |||||||
08/09/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 1,000 | 09/09/2020 | GPMKHA/2020-21/P/84 | Expenditures | 2,500 | |||||||
08/09/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 100,000 | 10/09/2020 | GPMKHA/2020-21/P/85 | Expenditures | 4,688 | |||||||
10/09/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 35,200 | 10/09/2020 | GPMKHA/2020-21/P/86 | Expenditures | 4,000 | |||||||
15/09/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 18,000 | 10/09/2020 | GPMKHA/2020-21/P/87 | Expenditures | 3,000 | |||||||
15/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 9,100 | 10/09/2020 | GPMKHA/2020-21/P/88 | Expenditures | 1,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 7,350 | 10/09/2020 | MMSGVY/2020-21/P/12 | Expenditures | 100,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | 11/09/2020 | GPMKHA/2020-21/P/89 | Expenditures | 550 | |||||||
22/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 30,800 | 11/09/2020 | GPMKHA/2020-21/P/90 | Expenditures | 950 | |||||||
26/09/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 4,775 | 11/09/2020 | GPMKHA/2020-21/P/91 | Expenditures | 3,100 | |||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/92 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/93 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/95 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/96 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/97 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:20 AM. |