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.) |
01/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 22,000 | 07/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 16,905 | 10/08/2020 | GPMKHA/2020-21/C/7 | 31,500 | ||||
01/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 16,905 | 07/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 22,000 | |||||||
01/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 1,624 | 10/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 31,500 | |||||||
01/08/2020 | NRHM/2020-21/R/2 | Direct Receipts | 18 | 10/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 175,000 | |||||||
01/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,745 | 10/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 75,000 | |||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 895 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:50 AM. |