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.) |
05/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 500 | 08/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 19,740 | |||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,342 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 23,695 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/24 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/25 | Expenditures | 29,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:06 PM. |