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.) |
02/08/2019 | VKS/2019-20/R/5 | Direct Receipts | 40,500 | 11/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 6,000 | |||||||
03/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 93,000 | 11/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 8,820 | |||||||
03/08/2019 | VKS/2019-20/R/6 | Direct Receipts | 6,740 | 13/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 8,820 | |||||||
06/08/2019 | VKS/2019-20/R/7 | Direct Receipts | 12,000 | 13/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 4,900 | |||||||
17/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 28,700 | 14/08/2019 | GPMKHA/2019-20/P/20 | Expenditures | 5,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | 14/08/2019 | SSA/2019-20/P/1 | Expenditures | 6,500 | |||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | 16/08/2019 | GPMKHA/2019-20/P/21 | Expenditures | 23,300 | |||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | GPMKHA/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/24 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:19 PM. |