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.) |
07/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 10,000 | 08/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 16,900 | 08/08/2019 | GPMKHA/2019-20/C/4 | 20,000 | ||||
07/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 20,000 | 08/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 3,100 | 13/08/2019 | GPMKHA/2019-20/C/5 | 14,000 | ||||
26/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 29,460 | 13/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 14,000 | 26/08/2019 | GPMKHA/2019-20/C/6 | 29,000 | ||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 20,000 | 28/08/2019 | FFC/2019-20/C/3 | 25,000 | |||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/20 | Expenditures | 9,000 | 29/08/2019 | GPMKHA/2019-20/C/7 | 10,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:49 PM. |