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.) |
01/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 39,000 | 01/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 45,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 01/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 20,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 26,400 | 01/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 131 | |||||||
01/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 26,062 | 01/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 47 | 01/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 26,400 | |||||||
01/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,000 | 01/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 45,000 | 01/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 120,000 | 01/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 45,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 5,600 | 01/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 4,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 8,400 | 10/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 90,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 120 | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 60,000 | |||||||
01/02/2020 | SSA/2019-20/R/5 | Direct Receipts | 3 | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:06 AM. |