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.) |
01/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,228 | 02/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 9,880 | 01/02/2021 | GPMKHA/2020-21/C/1 | 37,850 | ||||
01/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,000 | 02/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 9,920 | 01/02/2021 | GPMKHA/2020-21/C/10 | 12,080 | ||||
01/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,192 | 02/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 9,940 | 01/02/2021 | GPMKHA/2020-21/C/2 | 22,040 | ||||
01/02/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 3 | 02/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 9,560 | 01/02/2021 | GPMKHA/2020-21/C/3 | 19,800 | ||||
01/02/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 120,000 | 02/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 1,700 | 01/02/2021 | GPMKHA/2020-21/C/4 | 9,940 | ||||
01/02/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 146,200 | 02/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 12,080 | 01/02/2021 | GPMKHA/2020-21/C/5 | 9,560 | ||||
01/02/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 4,400 | 02/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 22,040 | 02/02/2021 | GPMKHA/2020-21/C/6 | 8,560 | ||||
01/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 583 | 03/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 6,500 | 02/02/2021 | GPMKHA/2020-21/C/7 | 21,948 | ||||
01/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 7,700 | 03/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 8,560 | 02/02/2021 | GPMKHA/2020-21/C/8 | 7,315 | ||||
01/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 13,200 | 03/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 3,000 | 02/02/2021 | GPMKHA/2020-21/C/9 | 6,200 | ||||
01/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 3,760 | 03/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 9,448 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,333 | 03/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 7,800 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 167,333 | 03/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 6,541 | |||||||
02/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 226 | 03/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | |||||||
02/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 805 | 03/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 1,500 | |||||||
05/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 841 | 03/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 8,800 | |||||||
08/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 671 | 03/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 3,750 | |||||||
08/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 226 | 03/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 8,450 | |||||||
08/02/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 927 | 03/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 1,250 | |||||||
08/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 841 | 03/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 2,600 | |||||||
08/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 22,560 | Expenditures | ||||||||||
08/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 707 | Expenditures | ||||||||||
08/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 805 | Expenditures | ||||||||||
13/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 13,200 | Expenditures | ||||||||||
15/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 13,246.1 | Expenditures | ||||||||||
15/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 13,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:42 AM. |