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/3 | Direct Receipts | 1,422 | 01/08/2020 | SSP/2020-21/P/3 | Expenditures | 266 | 02/08/2020 | GPMKHA/2020-21/C/2 | 54,980 | ||||
04/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 35,500 | 02/08/2020 | JPVN/2020-21/P/1 | Expenditures | 15,000 | 02/08/2020 | JPVN/2020-21/C/1 | 34,980 | ||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,340 | 02/08/2020 | JPVN/2020-21/P/2 | Expenditures | 15,000 | 04/08/2020 | GPMKHA/2020-21/C/3 | 43,200 | ||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,700 | 02/08/2020 | JPVN/2020-21/P/3 | Expenditures | 4,980 | |||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 870 | 05/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 43,200 | |||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 240 | 14/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 266 | |||||||
26/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 30,000 | 18/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 266 | |||||||
26/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 12,600 | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 266 | |||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 266 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:56 PM. |