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.) |
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 964 | 25/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 625 | 24/08/2020 | GPMKHA/2020-21/C/2 | 8,000 | ||||
02/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 181 | 25/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 710 | 24/08/2020 | NOAPS/2020-21/C/2 | 1,050 | ||||
23/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 964 | 25/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 100 | 24/08/2020 | SSP/2020-21/C/4 | 15,400 | ||||
23/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 181 | 25/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 800 | |||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,600 | 25/08/2020 | SSP/2020-21/P/4 | Expenditures | 14,350 | |||||||
26/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 16,100 | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,500 | 26/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 266 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 38,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:25 AM. |