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.) |
01/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 4,800 | 04/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
02/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 9,600 | 08/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
03/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,800 | 10/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 60 | |||||||
04/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 349 | 10/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 81 | |||||||
05/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 4,800 | 10/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 87 | |||||||
06/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 38,819 | 10/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 98 | |||||||
07/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 4,799.48 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 220,000 | |||||||
08/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 4,627 | Expenditures | ||||||||||
09/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:31 PM. |