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.) |
03/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 55 | 03/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 118 | |||||||
21/08/2020 | SSP/2020-21/R/13 | Direct Receipts | 32,200 | 04/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 8,650 | |||||||
Direct Receipts | 19/08/2020 | SSP/2020-21/P/4 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 425 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2020 | SSP/2020-21/P/5 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 24,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:31 PM. |