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.) |
05/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 15,000 | 18/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 9,600 | 18/05/2020 | GPMKHA/2020-21/C/2 | 14,950 | ||||
12/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 211,097 | 19/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,410 | 26/05/2020 | GPMKHA/2020-21/C/3 | 15,550 | ||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 340 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/23 | Expenditures | 490 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/30 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/32 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/33 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:06 PM. |