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.) |
02/06/2020 | JPVN/2020-21/R/1 | Direct Receipts | 113,000 | 05/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
11/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 3,500 | 05/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
26/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 990 | 05/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | JPVN/2020-21/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | SSP/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2020 | JPVN/2020-21/P/2 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 26/06/2020 | JPVN/2020-21/P/3 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:48:08 PM. |