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.) |
08/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,500 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,100 | 05/07/2019 | OWN/2019-20/C/4 | 100,000 | ||||
09/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,175 | 17/07/2019 | GPMKHA/2019-20/C/3 | 30,000 | ||||
15/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 42,608 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | |||||||
20/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 397.52 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
24/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 260,000 | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
29/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 70,000 | 17/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:43 PM. |