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.) |
03/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,000 | 02/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 60 | |||||||
10/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 3,935 | 07/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 5,000 | |||||||
10/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 625,855 | 07/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 5,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 3,500 | 24/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 5,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 24/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 5,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 113 | 24/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 4,900 | |||||||
28/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 319 | 26/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 5,000 | |||||||
30/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:40 PM. |