Voucher Wise Summary Report
Opening Balance | 7,637,060 | |||||||||||||
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.) |
08/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 80,000 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,307.8 | |||||||
10/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 456,000 | 02/04/2019 | GPMKHA/2019-20/P/12 | Expenditures | 297,000 | |||||||
Direct Receipts | 03/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,009.9 | ||||||||||
Direct Receipts | 04/04/2019 | GPMKHA/2019-20/P/10 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 05/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 52,808 | ||||||||||
Direct Receipts | 05/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/04/2019 | GPMKHA/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/04/2019 | GPMKHA/2019-20/P/9 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/25 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:21 AM. |