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.) |
01/10/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 14,670 | 01/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 300 | |||||||
18/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 30,800 | 10/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 50 | |||||||
18/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 13,300 | 10/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 9 | |||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 27/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:13 AM. |