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.) |
03/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 108,000 | 03/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 11,050 | 03/12/2020 | GPMKHA/2020-21/C/11 | 12,800 | ||||
03/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 635 | 03/12/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,030 | 03/12/2020 | GPMKHA/2020-21/C/12 | 8,000 | ||||
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 422 | 03/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 720 | 03/12/2020 | GPMKHA/2020-21/C/13 | 6,000 | ||||
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,100 | 03/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,500 | 03/12/2020 | GPMKHA/2020-21/C/14 | 15,000 | ||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/13 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 26,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:20 PM. |