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.) |
02/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 100,000 | 02/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 9,100 | 03/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 30,500 | |||||||
13/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 285,478 | 07/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 650,000 | |||||||
Direct Receipts | 08/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 233,500 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:25 PM. |