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.) |
01/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 6 | 01/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 177 | |||||||
01/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 6 | 01/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 8,665 | |||||||
01/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 8 | 15/09/2019 | GPMKHA/2019-20/P/21 | Expenditures | 17.7 | |||||||
01/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 4 | 15/09/2019 | GPMKHA/2019-20/P/22 | Expenditures | 12,000 | |||||||
10/09/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 2,200 | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 2,400 | |||||||
12/09/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 500 | 20/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 208,000 | |||||||
14/09/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 500 | 24/09/2019 | GPMKHA/2019-20/P/25 | Expenditures | 15 | |||||||
15/09/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 500 | 24/09/2019 | GPMKHA/2019-20/P/26 | Expenditures | 3 | |||||||
15/09/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:50 PM. |