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.) |
10/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 10,027 | 07/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 60 | 05/12/2019 | GPMKHA/2019-20/C/7 | 25,000 | ||||
21/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 178,000 | 07/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 40,000 | 12/12/2019 | GPMKHA/2019-20/C/8 | 10,000 | ||||
27/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 193 | 13/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | 19/12/2019 | GPMKHA/2019-20/C/9 | 6,000 | ||||
27/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 168 | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | 21/12/2019 | GPMKHA/2019-20/C/10 | 50,800 | ||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 6,000 | 30/12/2019 | GPMKHA/2019-20/C/11 | 72,000 | |||||||
Direct Receipts | 22/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 22/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:54 PM. |