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.) |
13/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,177 | 13/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,590 | |||||||
13/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,328 | 13/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 34,500 | |||||||
13/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 50,000 | 13/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
13/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 768 | 13/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | |||||||
13/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,071 | 13/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,000 | |||||||
13/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,850 | 13/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,250 | |||||||
14/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 18,000 | 13/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,600 | |||||||
23/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 59,941 | 13/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:27 PM. |