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.) |
08/01/2020 | GPMKHA/2019-20/R/39 | Direct Receipts | 16,055.05 | 09/01/2020 | GPMKHA/2019-20/P/49 | Expenditures | 8,050 | |||||||
10/01/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 3,500 | 10/01/2020 | GPMKHA/2019-20/P/31 | Expenditures | 10,000 | |||||||
22/01/2020 | GPMKHA/2019-20/R/40 | Direct Receipts | 15,060 | 12/01/2020 | GPMKHA/2019-20/P/34 | Expenditures | 60 | |||||||
28/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | 16/01/2020 | GPMKHA/2019-20/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/48 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:26 PM. |