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.) |
01/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 26,400 | 01/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 2,000 | |||||||
01/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 240 | 01/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 60 | |||||||
01/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 20,169 | 01/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 10,000 | |||||||
01/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 99,858 | 01/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 10,000 | |||||||
01/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 609 | 01/12/2019 | GPMKHA/2019-20/P/21 | Expenditures | 69,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,450 | 01/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 25,200 | |||||||
01/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 25,900 | 01/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 23,450 | |||||||
01/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 25,900 | 01/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 23,450 | |||||||
01/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 522 | 01/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,750 | |||||||
01/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 25,900 | 01/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 23,450 | |||||||
01/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,400 | 01/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 22,400 | |||||||
01/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,400 | 01/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 22,400 | |||||||
03/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 3,000 | 03/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 10,000 | |||||||
22/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,810 | 03/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 10,000 | |||||||
22/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 486,887 | 03/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 60 | |||||||
24/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,200 | 06/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,900 | 09/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 5,000 | |||||||
28/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 608 | 09/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:06 PM. |