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.) |
01/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,181 | 01/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 24,000 | |||||||
01/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 75,158 | 01/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 23,400 | |||||||
01/02/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 9,400 | 01/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 97,700 | |||||||
01/02/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 88,200 | 01/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 20,400 | |||||||
01/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 85,400 | 01/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 45,400 | |||||||
01/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 9,900 | 01/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 6,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 88,200 | 01/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 7,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 3,300 | 01/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 77,900 | |||||||
01/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 25,550 | 01/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 16,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 01/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 20,500 | |||||||
Direct Receipts | 01/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2021 | NOAPS/2020-21/P/1 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 01/02/2021 | NOAPS/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 01/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 01/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/35 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:09 PM. |