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.) |
01/11/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 7,500 | 01/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 12,048 | |||||||
01/11/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 1,744 | 19/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 48,000 | |||||||
01/11/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 6,798 | 21/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 15,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 41,650 | 21/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 10,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,050 | 21/11/2019 | GPMKHA/2019-20/P/30 | Expenditures | 5,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 9,450 | 21/11/2019 | GPMKHA/2019-20/P/31 | Expenditures | 2,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 9,450 | 28/11/2019 | GPMKHA/2019-20/P/32 | Expenditures | 10,000 | |||||||
23/11/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 4,300 | 28/11/2019 | GPMKHA/2019-20/P/33 | Expenditures | 3,000 | |||||||
25/11/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 36,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:04 AM. |