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.) |
30/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 28,800 | 30/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 5,000 | |||||||
30/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 109 | 30/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 18,250 | |||||||
30/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 35,500 | 30/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 60,000 | |||||||
30/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 25,105 | 30/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 11,200 | |||||||
30/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 228,300 | 30/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 40,000 | |||||||
30/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 708 | 30/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 6,540.8 | |||||||
30/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 236 | 30/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 30,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 700 | 30/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 10,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 5,950 | 30/03/2021 | GPMKHA/2020-21/P/24 | Expenditures | 8,200 | |||||||
30/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 17,000 | 30/03/2021 | GPMKHA/2020-21/P/25 | Expenditures | 12,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | 30/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 19,950 | |||||||
30/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 5,600 | 30/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 10,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 9,450 | 30/03/2021 | GPMKHA/2020-21/P/28 | Expenditures | 12,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 276 | 30/03/2021 | GPMKHA/2020-21/P/29 | Expenditures | 10,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 4,200 | 30/03/2021 | GPMKHA/2020-21/P/30 | Expenditures | 28,800 | |||||||
30/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 8,400 | 30/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 20,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 4,200 | 30/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 20,650 | |||||||
30/03/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 209 | 30/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:41 AM. |