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.) |
31/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 163,076 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 545.57 | 01/07/2020 | OWN/2020-21/C/1 | 3,775.85 | ||||
31/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 199,924.92 | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,600 | |||||||
31/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 45,865.6 | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 25,678 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 25,678 | ||||||||||
Direct Receipts | 23/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 41,261 | ||||||||||
Direct Receipts | 23/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 24,201 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 282,729 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 245,725.53 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,793.65 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 352,860.85 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 22,895.39 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:41 PM. |