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.) |
12/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 222,695 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | 18/05/2020 | GPMKHA/2020-21/C/1 | 9,000 | ||||
16/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 12,000 | 19/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,990 | 18/05/2020 | NRDWSP/2020-21/C/1 | 9,700 | ||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,010 | 18/05/2020 | NRHM/2020-21/C/1 | 7,000 | |||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2020 | NRHM/2020-21/P/1 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:18 PM. |