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.) |
04/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 12,000 | 10/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 1,500 | 25/01/2020 | GPMKHA/2019-20/C/2 | 152,208 | ||||
04/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 5 | 10/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 2,088 | |||||||
10/01/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 6,802 | 10/01/2020 | GPMKHA/2019-20/P/21 | Expenditures | 1,412 | |||||||
14/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,096,776.1 | 10/01/2020 | GPMKHA/2019-20/P/22 | Expenditures | 6,264 | |||||||
25/01/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 11,550 | 10/01/2020 | GPMKHA/2019-20/P/23 | Expenditures | 5,736 | |||||||
25/01/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 10,850 | 10/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 21,350 | |||||||
25/01/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 1,050 | 25/01/2020 | GPMKHA/2019-20/P/24 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2020 | NOAPS/2019-20/P/20 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:41 PM. |