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.) |
20/01/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 15,000 | 21/01/2020 | GPMKHA/2019-20/P/83 | Expenditures | 10,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 1,500 | 21/01/2020 | GPMKHA/2019-20/P/84 | Expenditures | 5,455 | |||||||
20/01/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 2,000 | 21/01/2020 | GPMKHA/2019-20/P/85 | Expenditures | 1,300 | |||||||
20/01/2020 | GPMKHA/2019-20/R/28 | Direct Receipts | 1,700 | 21/01/2020 | GPMKHA/2019-20/P/86 | Expenditures | 56,250 | |||||||
20/01/2020 | GPMKHA/2019-20/R/29 | Direct Receipts | 1,700 | 21/01/2020 | GPMKHA/2019-20/P/87 | Expenditures | 18,910 | |||||||
20/01/2020 | GPMKHA/2019-20/R/30 | Direct Receipts | 1,600 | 29/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 41,300 | |||||||
20/01/2020 | GPMKHA/2019-20/R/31 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 2,850 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/33 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/36 | Direct Receipts | 7,900 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/37 | Direct Receipts | 3,550 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/38 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/39 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/40 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/41 | Direct Receipts | 1,450 | Expenditures | ||||||||||
20/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 28,700 | Expenditures | ||||||||||
20/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 13,650 | Expenditures | ||||||||||
24/01/2020 | GPMKHA/2019-20/R/42 | Direct Receipts | 1,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:24 AM. |