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.) |
19/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,000 | 19/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 6,540.8 | |||||||
19/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 48,000 | 19/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 100,000 | |||||||
19/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 682 | 19/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | |||||||
19/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 28,800 | 19/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 75,000 | |||||||
19/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 142 | 19/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 23,400 | |||||||
19/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 226,300 | 19/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | |||||||
19/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 3,500 | 19/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 15,000 | |||||||
19/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 1,050 | 19/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 12,250 | |||||||
19/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 4,550 | 19/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 7,000 | |||||||
19/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 2,450 | 19/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 15,000 | |||||||
19/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 1,050 | 19/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 7,000 | |||||||
19/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 135 | 19/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 6,300 | |||||||
19/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 2,100 | 19/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 6,300 | |||||||
19/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 1,400 | 23/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 28,800 | |||||||
19/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 165 | 26/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 7,000 | |||||||
19/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 24,450 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 4,550 | Expenditures | ||||||||||
19/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 71 | Expenditures | ||||||||||
19/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 182 | Expenditures | ||||||||||
19/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
19/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 40,819 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,689.5 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,689.5 | Expenditures | ||||||||||
23/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 31,200 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 229 | Expenditures | ||||||||||
28/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 639 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 66,188.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 66,188.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:33 AM. |