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.) |
05/10/2019 | GPMKHA/2019-20/R/33 | Direct Receipts | 440,000 | 12/10/2019 | GPMKHA/2019-20/P/45 | Expenditures | 20,000 | |||||||
11/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 3,500 | 18/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 17.7 | |||||||
16/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 40,704 | 20/10/2019 | GPMKHA/2019-20/P/46 | Expenditures | 15,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/38 | Direct Receipts | 29,625 | 20/10/2019 | OWN/2019-20/P/5 | Expenditures | 29,625 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 24/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 10,000 | |||||||
25/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27 | 24/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:28 AM. |