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.) |
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 399 | 05/11/2020 | GPMKHA/2020-21/P/43 | Expenditures | 4,000 | 05/11/2020 | GPMKHA/2020-21/C/11 | 25,000 | ||||
06/11/2020 | SV/2020-21/R/9 | Direct Receipts | 25,200 | 05/11/2020 | GPMKHA/2020-21/P/44 | Expenditures | 1,765 | 11/11/2020 | SV/2020-21/C/5 | 25,200 | ||||
08/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,052 | 05/11/2020 | GPMKHA/2020-21/P/45 | Expenditures | 950 | 12/11/2020 | OWN/2020-21/C/1 | 48,000 | ||||
08/11/2020 | SV/2020-21/R/10 | Direct Receipts | 159 | 05/11/2020 | GPMKHA/2020-21/P/46 | Expenditures | 500 | 25/11/2020 | GPMKHA/2020-21/C/12 | 5,000 | ||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/47 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/48 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/49 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 505 | ||||||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/51 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | SV/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/53 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/54 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:22 AM. |