Voucher Wise Summary Report
Opening Balance | 3,395,626 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,697 | 07/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 28,000 | 06/04/2019 | GPMKHA/2019-20/C/2 | 28,000 | ||||
03/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 15,000 | 09/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 30,000 | 10/04/2019 | GPMKHA/2019-20/C/3 | 33,000 | ||||
03/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 100,000 | 10/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 72,000 | 23/04/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||
05/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 80,000 | 10/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 33,000 | 23/04/2019 | GPMKHA/2019-20/C/4 | 37,000 | ||||
06/04/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 100,000 | 11/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 80,000 | |||||||
26/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,000 | 14/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/04/2019 | GPMKHA/2019-20/P/7 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:30 PM. |