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.) |
16/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 27,764 | 08/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 700 | |||||||
18/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 57,750 | 11/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 24,850 | |||||||
29/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,400 | 18/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:00 AM. |