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.) |
10/08/2020 | SY/2020-21/R/6 | Direct Receipts | 6,000 | 03/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,380 | |||||||
18/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 14,350 | 06/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 12,000 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 543,198 | 06/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,182 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 543,198 | 10/08/2020 | SY/2020-21/P/7 | Expenditures | 2,000 | |||||||
29/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 2,000 | 13/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 46,660 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,135 | ||||||||||
Direct Receipts | 18/08/2020 | SY/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:21 PM. |