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/27 | Direct Receipts | 6,712 | 01/10/2019 | GPMKHA/2019-20/P/32 | Expenditures | 6,712 | |||||||
04/10/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 23,700 | 10/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,450 | |||||||
07/10/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 158 | 10/10/2019 | GPMKHA/2019-20/P/26 | Expenditures | 300 | |||||||
09/10/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 30,000 | 12/10/2019 | GPMKHA/2019-20/P/27 | Expenditures | 2,480 | |||||||
12/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 20,300 | 12/10/2019 | GPMKHA/2019-20/P/28 | Expenditures | 2,270 | |||||||
14/10/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 7,500 | 13/10/2019 | GPMKHA/2019-20/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/10/2019 | GPMKHA/2019-20/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/10/2019 | GPMKHA/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2019 | GPMKHA/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/35 | Expenditures | 720 | ||||||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/37 | Expenditures | 704 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/38 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 28/10/2019 | GPMKHA/2019-20/P/39 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 28/10/2019 | GPMKHA/2019-20/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/41 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:23 PM. |