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/4 | Direct Receipts | 211,018 | 20/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,500 | 19/05/2020 | GPMKHA/2020-21/C/1 | 200,725 | ||||
30/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 3,191 | 20/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:11 AM. |