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.) |
16/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 3,500 | 23/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,166,200 | 23/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 112,000 | |||||||
27/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 15,000 | 23/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 294,468 | |||||||
Direct Receipts | 23/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 215,014 | ||||||||||
Direct Receipts | 23/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 269,142 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 96,544 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 259.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:47 PM. |