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/9 | Direct Receipts | 85,000 | 01/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 12,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 200,000 | 04/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 200,000 | 11/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 24,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 200,000 | 15/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 216,500 | |||||||
16/10/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 200,000 | 17/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 300,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 1,400 | 22/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:13 PM. |