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.) |
02/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 290,784 | 13/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 2,000 | 16/01/2020 | GPMKHA/2019-20/C/5 | 20,000 | ||||
02/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,320 | 15/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 10,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 350 | 15/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 3,150 | 16/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 100,780 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:41 PM. |