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 | 211,017 | 01/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 21,000 | 13/05/2020 | GPMKHA/2020-21/C/2 | 66,000 | ||||
16/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 12,000 | 01/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,200 | 22/05/2020 | GPMKHA/2020-21/C/3 | 28,000 | ||||
Direct Receipts | 06/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 30,000 | 26/05/2020 | GPMKHA/2020-21/C/4 | 75,500 | |||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 69,270 | 26/05/2020 | GPMKHA/2020-21/C/5 | 72,837 | |||||||
Direct Receipts | 26/05/2020 | NRHM/2020-21/P/1 | Expenditures | 23,500 | 26/05/2020 | GPMKHA/2020-21/C/6 | 9,430 | |||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:49 PM. |