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.) |
01/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,000 | 04/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,355 | 04/06/2019 | FFC/2019-20/C/3 | 9,580 | ||||
01/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,050 | 04/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,000 | 04/06/2019 | GPMKHA/2019-20/C/6 | 30,200 | ||||
02/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,150 | 04/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,290 | 06/06/2019 | GPMKHA/2019-20/C/7 | 6,000 | ||||
Direct Receipts | 04/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 150 | 06/06/2019 | GPMKHA/2019-20/C/8 | 4,500 | |||||||
Direct Receipts | 04/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 05/06/2019 | GPMKHA/2019-20/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/06/2019 | GPMKHA/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/06/2019 | GPMKHA/2019-20/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/26 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:28 PM. |