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.) |
01/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 181 | 01/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 15,000 | 01/12/2019 | GPMKHA/2019-20/C/3 | 34,000 | ||||
01/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 73,500 | 01/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 26,840 | 01/12/2019 | GPMKHA/2019-20/C/4 | 32,000 | ||||
01/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 24,000 | 01/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 18 | 01/12/2019 | GPMKHA/2019-20/C/5 | 17,000 | ||||
01/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 50,000 | 01/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 10,000 | 01/12/2019 | GPMKHA/2019-20/C/6 | 10,000 | ||||
06/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 6,300 | 01/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | 01/12/2019 | GPMKHA/2019-20/C/7 | 10,000 | ||||
12/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 50,400 | 01/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | 01/12/2019 | GPMKHA/2019-20/C/8 | 10,000 | ||||
Direct Receipts | 01/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 47,217 | 01/12/2019 | GPMKHA/2019-20/C/9 | 10,000 | |||||||
Direct Receipts | 01/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 784 | ||||||||||
Direct Receipts | 01/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 130,980 | ||||||||||
Direct Receipts | 29/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 146,517.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:49 PM. |