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/13 | Direct Receipts | 176 | 03/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,195 | 01/12/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 584,761 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | 10/12/2019 | FFC/2019-20/C/4 | 100,000 | ||||
05/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 15,000 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 130,000 | |||||||
17/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 6,392 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/49 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/51 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:52 AM. |