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.) |
11/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,726 | 13/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,750 | |||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 237 | 17/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 300,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,000 | 17/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 300,000 | |||||||
17/09/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 288,759 | 18/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,750 | |||||||
17/09/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 300,000 | 19/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 25,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 300,000 | 26/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 15,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 300,000 | 27/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 40,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
27/09/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 8,326 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 1,452 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/10 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:53 PM. |