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/25 | Direct Receipts | 12,533 | 06/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 755,764 | |||||||
01/09/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 10,000 | 09/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 3,250 | |||||||
01/09/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 120 | 09/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 100,000 | |||||||
01/09/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 832,372 | 09/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 86,536 | |||||||
03/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,112,800 | 09/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 100,000 | |||||||
10/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,500 | 09/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 70,500 | |||||||
19/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 17,872 | 17/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 5,532 | |||||||
22/09/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 7,263 | 20/09/2019 | GPMKHA/2019-20/P/44 | Expenditures | 4,500 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,300 | 23/09/2019 | GPMKHA/2019-20/P/38 | Expenditures | 10,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 177 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 454 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,559 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 177 | Expenditures | ||||||||||
30/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:13 PM. |