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.) |
05/10/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 700 | 14/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 50,000 | |||||||
14/10/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 200,000 | 16/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 16,500 | |||||||
17/10/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 8,400 | 16/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 15,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 351,000 | 17/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 118,500 | |||||||
25/10/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 200,000 | 19/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 351,000 | |||||||
31/10/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 613,627 | 25/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 605,600 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 10.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:39 PM. |