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.) |
02/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 7,000 | 08/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | 07/12/2019 | GPMKHA/2019-20/C/1 | 13,650 | ||||
02/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 700 | 08/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 778 | 08/12/2019 | GPMKHA/2019-20/C/3 | 5,000 | ||||
02/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 6,300 | 08/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 700 | 08/12/2019 | GPMKHA/2019-20/C/4 | 6,000 | ||||
02/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,170 | 08/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,650 | 24/12/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||
08/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 5,000 | 08/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 25/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 25/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:36 PM. |