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.) |
04/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 200,000 | 04/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 40,000 | |||||||
05/12/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 1,650 | 04/12/2020 | GPMKHA/2020-21/P/24 | Expenditures | 40,000 | |||||||
05/12/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 1,650 | 04/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 40,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 801 | 04/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 40,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 908 | 15/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 6,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 908 | 15/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 4,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 801 | 15/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 5,000 | |||||||
31/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 120,000 | 15/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:55 AM. |