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.) |
31/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 503 | 31/08/2020 | GPMKHA/2020-21/P/38 | Expenditures | 17.7 | 31/08/2020 | GPMKHA/2020-21/C/7 | 31,200 | ||||
31/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 211,750 | 31/08/2020 | GPMKHA/2020-21/P/39 | Expenditures | 211,750 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 67 | 31/08/2020 | GPMKHA/2020-21/P/40 | Expenditures | 74,992 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 38,500 | 31/08/2020 | GPMKHA/2020-21/P/41 | Expenditures | 15,000 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,400 | 31/08/2020 | GPMKHA/2020-21/P/42 | Expenditures | 5,900 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,000 | 31/08/2020 | GPMKHA/2020-21/P/43 | Expenditures | 1,850 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 968 | 31/08/2020 | GPMKHA/2020-21/P/44 | Expenditures | 2,000 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,600 | 31/08/2020 | GPMKHA/2020-21/P/45 | Expenditures | 15,000 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,150 | 31/08/2020 | GPMKHA/2020-21/P/46 | Expenditures | 6,500 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,600 | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 35.4 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:06 AM. |