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.) |
09/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 27,480 | 06/09/2020 | GPMKHA/2020-21/P/46 | Expenditures | 2,000 | 05/09/2020 | GPMKHA/2020-21/C/11 | 25,050 | ||||
14/09/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 200 | 06/09/2020 | GPMKHA/2020-21/P/47 | Expenditures | 5,000 | |||||||
29/09/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 50 | 06/09/2020 | GPMKHA/2020-21/P/48 | Expenditures | 1,500 | |||||||
29/09/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 200 | 06/09/2020 | GPMKHA/2020-21/P/49 | Expenditures | 4,420 | |||||||
29/09/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 200 | 06/09/2020 | GPMKHA/2020-21/P/50 | Expenditures | 4,080 | |||||||
29/09/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 200 | 06/09/2020 | GPMKHA/2020-21/P/51 | Expenditures | 4,050 | |||||||
29/09/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 200 | 06/09/2020 | GPMKHA/2020-21/P/52 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/09/2020 | GPMKHA/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/54 | Expenditures | 441.3 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/57 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/59 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:57 PM. |