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.) |
01/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 120,000 | 01/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 01/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,450 | |||||||
03/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 9,800 | 01/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 9,050 | |||||||
27/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 94,000 | 03/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 37,500 | |||||||
28/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,500 | 03/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 05/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:08 PM. |