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.) |
01/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 400,000 | 23/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 330,800 | |||||||
17/10/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 4,200 | 23/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 280,000 | |||||||
23/10/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 280,000 | 24/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 25,000 | |||||||
29/10/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 417,416 | 25/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 69,200 | |||||||
29/10/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 290,211 | 31/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 105,600 | |||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:28 AM. |