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.) |
01/12/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 900 | 02/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 6,072 | 20/12/2019 | GPMKHA/2019-20/C/18 | 8,000 | ||||
04/12/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 10,000 | 02/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 968 | |||||||
10/12/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 6,502.5 | 06/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 10,032 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 119 | 12/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 11,580 | |||||||
27/12/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 1,142 | 12/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 1,700 | |||||||
27/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 92 | 21/12/2019 | GPMKHA/2019-20/P/31 | Expenditures | 4,720 | |||||||
Direct Receipts | 25/12/2019 | GPMKHA/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 12,496 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:29 AM. |