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.) |
25/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 816 | 25/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 354 | 29/09/2020 | MLALADS/2020-21/C/5 | 4,750 | ||||
25/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 25,000 | 25/09/2020 | SSP/2020-21/P/2 | Expenditures | 17.7 | |||||||
25/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | 28/09/2020 | MLALADS/2020-21/P/15 | Expenditures | 17.7 | |||||||
25/09/2020 | SSP/2020-21/R/7 | Direct Receipts | 19,250 | 29/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 6,735 | |||||||
28/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,810 | 29/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 15,400 | |||||||
28/09/2020 | MLALADS/2020-21/R/9 | Direct Receipts | 53,100 | 29/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,873 | |||||||
28/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 350 | 29/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 9,500 | |||||||
28/09/2020 | SSP/2020-21/R/9 | Direct Receipts | 350 | 29/09/2020 | MLALADS/2020-21/P/16 | Expenditures | 4,750 | |||||||
Direct Receipts | 29/09/2020 | MLALADS/2020-21/P/17 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 29/09/2020 | MLALADS/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:12 PM. |