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/10 | Direct Receipts | 160,263 | 08/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 5,000 | |||||||
16/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 26,688 | 08/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 3,060 | |||||||
16/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 350 | 15/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 60 | |||||||
16/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 350 | 21/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 3,150 | |||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 13.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:23 PM. |