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.) |
06/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 200,000 | 04/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 3,600 | 19/12/2019 | GPMKHA/2019-20/C/3 | 9,300 | ||||
12/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 25,771 | 12/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 27 | 12/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 314,157 | ||||||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2019 | NRHM/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/12/2019 | NRHM/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:43 PM. |