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.) |
01/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 375,759 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 120,688 | |||||||
02/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,748 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 642,555.07 | |||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 235 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,309.48 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 01/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 34 | ||||||||||
Direct Receipts | 01/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 134,018 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 166,025.05 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 137,253.1 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:42 PM. |