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.) |
10/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 141,322 | 10/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 1,400 | |||||||
10/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 40,351 | 10/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 1,800 | |||||||
10/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,000 | 10/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 4,975 | |||||||
10/02/2020 | PPMS/2019-20/R/4 | Direct Receipts | 6,000 | 10/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 2,500 | |||||||
10/02/2020 | PPMS/2019-20/R/5 | Direct Receipts | 12,000 | 10/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 21,000 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,624 | 10/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 1,575 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 894,075 | 10/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 400 | |||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/02/2020 | PPMS/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2020 | PPMS/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:50 PM. |