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.) |
13/07/2020 | SV/2020-21/R/13 | Direct Receipts | 3,850 | 06/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 15,000 | 04/07/2020 | GPMKHA/2020-21/C/4 | 18,700 | ||||
28/07/2020 | SV/2020-21/R/14 | Direct Receipts | 3,850 | 07/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,500 | 08/07/2020 | GPMKHA/2020-21/C/5 | 31,800 | ||||
31/07/2020 | SV/2020-21/R/15 | Direct Receipts | 350 | 07/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 18,700 | 08/07/2020 | SV/2020-21/C/9 | 5,400 | ||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | SV/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | SV/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2020 | SV/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2020 | SV/2020-21/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/07/2020 | SV/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:17 AM. |