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.) |
01/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 235,349 | 01/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
01/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 109,868 | 01/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,400 | 01/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 67,200 | 01/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 45,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 53,200 | 01/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,600 | 01/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 62,300 | 01/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 700 | 01/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 14,350 | 01/12/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,400 | |||||||
01/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 22,050 | 01/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 138,950 | |||||||
04/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,050 | 01/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 262,898.5 | ||||||||||
Direct Receipts | 19/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 19/12/2020 | NOAPS/2020-21/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:42 AM. |