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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 359,200 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 42,000 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | |||||||
16/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,400 | 01/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 32,695 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:14 PM. |