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.) |
14/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,749 | 14/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 24 | |||||||
14/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 24,062 | 14/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | |||||||
14/07/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 2,263 | 14/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 200 | |||||||
14/07/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 42 | 14/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 24,000 | |||||||
14/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 87,850 | 14/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,750 | |||||||
14/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,350 | 14/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
14/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 59,500 | 14/07/2020 | MLALADS/2020-21/P/1 | Expenditures | 200 | |||||||
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 25 | 14/07/2020 | MLALADS/2020-21/P/2 | Expenditures | 200 | |||||||
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 16 | 14/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 113,400 | |||||||
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,220 | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 559.26 | |||||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 679.26 | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 22/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 16,800 | |||||||
20/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:45 PM. |