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.) |
25/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 30,000 | 11/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 11,500 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,512 | 27/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 6,000 | |||||||
27/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 16,640 | 28/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 18,440 | |||||||
28/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 25,000 | 28/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 33,564 | |||||||
28/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 5,000 | 28/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 11,436 | |||||||
28/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 10,000 | 28/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 5,000 | |||||||
28/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,000 | 28/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 5,400 | |||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:56 PM. |