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.) |
06/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 147,500 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
06/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 147,500 | 17/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 170,800 | |||||||
07/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 570,806 | 17/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 200,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 452,371 | 21/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 75,900 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,700 | 21/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 94,000 | |||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:00 AM. |