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.) |
15/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,000 | 01/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 35,800 | |||||||
19/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 60 | 10/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,415 | 11/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 116,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,853 | 12/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 700,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 930 | 12/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 126,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 298 | 14/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:48 AM. |