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/15 | Direct Receipts | 350 | 11/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 250,000 | |||||||
05/10/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 250,000 | 24/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 10,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 200,000 | 25/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 190,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 28,000 | Expenditures | ||||||||||
24/10/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/10/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 43,850 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 27,000 | Expenditures | ||||||||||
29/10/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 247,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:11 PM. |