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.) |
26/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 01/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,900 | 26/08/2020 | GPMKHA/2020-21/C/2 | 13,000 | ||||
Direct Receipts | 02/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 35,170 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:54 PM. |