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.) |
06/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 75,000 | 06/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 75,000 | 06/11/2019 | NOAPS/2019-20/C/5 | 38,250 | ||||
06/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 25,200 | 06/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 150,000 | 18/11/2019 | GPMKHA/2019-20/C/1 | 50,400 | ||||
06/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 150,000 | 06/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 60 | 18/11/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||
06/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 505 | 06/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 38,250 | |||||||
15/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 125,000 | 19/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 24,000 | |||||||
16/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 21,823 | 19/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 26,400 | |||||||
16/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 850 | 19/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 2,400 | |||||||
28/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 150,000 | 19/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 2,600 | |||||||
29/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 7,700 | 19/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 125,000 | |||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:12 AM. |