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.) |
25/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 943,000 | 03/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,500 | 16/06/2020 | GPMKHA/2020-21/C/4 | 15,000 | ||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 8,250 | 26/06/2020 | GPMKHA/2020-21/C/5 | 25,000 | |||||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 7,600 | 26/06/2020 | GPMKHA/2020-21/C/6 | 55,000 | |||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | 28/06/2020 | GPMKHA/2020-21/C/7 | 10,000 | |||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 573,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/23 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/24 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/19 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/20 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/21 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:56 PM. |