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.) |
08/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 243,850 | 09/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 42,250 | |||||||
09/06/2020 | SSP/2020-21/R/10 | Direct Receipts | 6,300 | 09/06/2020 | SSP/2020-21/P/3 | Expenditures | 91,000 | |||||||
09/06/2020 | SSP/2020-21/R/11 | Direct Receipts | 43,400 | 10/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 68,000 | |||||||
09/06/2020 | SSP/2020-21/R/6 | Direct Receipts | 6,300 | 21/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 300 | |||||||
09/06/2020 | SSP/2020-21/R/7 | Direct Receipts | 43,400 | 21/06/2020 | SSP/2020-21/P/2 | Expenditures | 9,800 | |||||||
09/06/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,050 | 26/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,500 | 26/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | |||||||
10/06/2020 | SSP/2020-21/R/12 | Direct Receipts | 1,050 | 27/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,400 | |||||||
25/06/2020 | SSP/2020-21/R/13 | Direct Receipts | 6,300 | 29/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,600 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 618 | Expenditures | ||||||||||
29/06/2020 | SSP/2020-21/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:43 PM. |