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.) |
03/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 50,472 | 07/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,472 | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | |||||||
13/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 518 | 09/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,000 | |||||||
26/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 219,959 | 09/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 125 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 11.25 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 11.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:02 AM. |