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.) |
01/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,411.19 | 01/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,000 | 01/09/2020 | GPMKHA/2020-21/C/1 | 18,000 | ||||
01/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 37 | Expenditures | 01/09/2020 | SSP/2020-21/C/1 | 24,650 | |||||||
01/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | Expenditures | 01/09/2020 | SSP/2020-21/C/2 | 8,000 | |||||||
01/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/13 | Direct Receipts | 5,250 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/17 | Direct Receipts | 6,650 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/20 | Direct Receipts | 667 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/21 | Direct Receipts | 724 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/4 | Direct Receipts | 724 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
01/09/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:47 AM. |