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.) |
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 758 | 11/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 25,500 | |||||||
02/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 22 | 11/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 14,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 29 | 11/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 45,500 | |||||||
02/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 14 | 20/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
05/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 10,150 | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
05/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 160 | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,840 | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 26,150 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 26,100 | 22/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:45 AM. |