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.) |
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 214,050 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | 12/05/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
12/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,028 | 12/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 700 | 12/05/2020 | GPMKHA/2020-21/C/3 | 25,000 | ||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,135 | 12/05/2020 | OWN/2020-21/C/2 | 13,300 | |||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 310 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:04 AM. |