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.) |
10/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 10,000 | 14/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,336 | |||||||
18/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 20,650 | 14/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,816 | |||||||
Direct Receipts | 14/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:41 AM. |