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.) |
29/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,000 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 29/07/2020 | GPMKHA/2020-21/C/1 | 16,800 | ||||
29/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 9,994 | 29/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 16,800 | 29/07/2020 | GPMKHA/2020-21/C/2 | 9,673 | ||||
29/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 145,000 | 30/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,673 | 30/07/2020 | GPMKHA/2020-21/C/3 | 16,800 | ||||
30/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 16,800 | 30/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 195,000 | 30/07/2020 | NOAPS/2020-21/C/1 | 8,750 | ||||
30/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 145,000 | 31/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,800 | |||||||
30/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,931 | 31/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | |||||||
30/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 37 | 31/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 95,000 | |||||||
30/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 8,750 | 31/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 18,000 | |||||||
30/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 10,850 | 31/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 8,750 | |||||||
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:35 AM. |