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.) |
01/11/2020 | NRHM/2020-21/R/2 | Direct Receipts | 5,000 | 01/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 40,000 | |||||||
10/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 99,980 | 01/11/2020 | OWN/2020-21/P/7 | Expenditures | 438 | |||||||
14/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,100 | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,106 | |||||||
Direct Receipts | 03/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 575,741 | ||||||||||
Direct Receipts | 03/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 13,222 | ||||||||||
Direct Receipts | 05/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 206 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:18 AM. |