Voucher Wise Summary Report
Opening Balance | 1,378,259 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 715 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,141 | 09/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,107 | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18 | 15/04/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
01/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 8,050 | 01/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 18 | 16/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,499 | 16/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 255 | 17/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 950 | |||||||
01/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 186 | 18/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/7 | Expenditures | 33,185 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 51,958 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:46:04 PM. |