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.) |
02/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 27,978 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 350 | 03/09/2020 | OWN/2020-21/C/3 | 10,000 | ||||
02/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 9,341 | 04/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 320 | |||||||
04/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 14,500 | 04/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,560 | |||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 145,491 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 114,880 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,182 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:15 PM. |