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.) |
13/09/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 60,809 | 17/09/2019 | GPMKHA/2019-20/P/34 | Expenditures | 10,000 | 19/09/2019 | GPMKHA/2019-20/C/12 | 10,000 | ||||
17/09/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 72,000 | 18/09/2019 | FFC/2019-20/P/36 | Expenditures | 52,000 | |||||||
27/09/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 1,000 | 19/09/2019 | GPMKHA/2019-20/P/27 | Expenditures | 10,000 | |||||||
27/09/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 14,787 | 20/09/2019 | GPMKHA/2019-20/P/31 | Expenditures | 3,000 | |||||||
27/09/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 15,575 | 20/09/2019 | GPMKHA/2019-20/P/32 | Expenditures | 2,000 | |||||||
30/09/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 43 | 20/09/2019 | GPMKHA/2019-20/P/33 | Expenditures | 6,200 | |||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/35 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/38 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/37 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:05 AM. |