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.) |
18/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 33,280 | 18/07/2020 | GPMKHA/2020-21/P/39 | Expenditures | 1,560 | 18/07/2020 | GPMKHA/2020-21/C/5 | 15,400 | ||||
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 18/07/2020 | GPMKHA/2020-21/P/40 | Expenditures | 500 | 18/07/2020 | GPMKHA/2020-21/C/6 | 8,300 | ||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/41 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/50 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/51 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/44 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/46 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/48 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | NRHM/2020-21/P/1 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:14 PM. |