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.) |
05/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 5,588 | 07/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,000 | 07/06/2020 | GPMKHA/2020-21/C/1 | 8,000 | ||||
05/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 556 | 09/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | 17/06/2020 | OWN/2020-21/C/4 | 12,800 | ||||
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | 09/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,290 | 26/06/2020 | GPMKHA/2020-21/C/2 | 6,000 | ||||
08/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 209,350 | 10/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | |||||||
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 86,800 | 10/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:42 AM. |