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.) |
03/09/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 12,010 | 03/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 4,800 | |||||||
03/09/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 10,500 | 03/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 4,850 | |||||||
03/09/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 8,890 | 03/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,900 | |||||||
03/09/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 8,750 | 03/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 7,850 | |||||||
03/09/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 10,650 | 03/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 2,500 | |||||||
03/09/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 11,270 | 03/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 2,000 | |||||||
03/09/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 19,625 | 03/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 10,000 | |||||||
03/09/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 1,050 | 03/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 3,480 | |||||||
03/09/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 03/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 2,000 | |||||||
03/09/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 14,700 | 03/09/2019 | GPMKHA/2019-20/P/21 | Expenditures | 4,950 | |||||||
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,300 | 03/09/2019 | GPMKHA/2019-20/P/22 | Expenditures | 14,400 | |||||||
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,145 | 03/09/2019 | GPMKHA/2019-20/P/23 | Expenditures | 730 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 60 | 03/09/2019 | GPMKHA/2019-20/P/24 | Expenditures | 700 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | 03/09/2019 | GPMKHA/2019-20/P/25 | Expenditures | 6,000 | |||||||
03/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 113 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 54 | |||||||
09/09/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 3,430 | 09/09/2019 | GPMKHA/2019-20/P/26 | Expenditures | 3,500 | |||||||
09/09/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 12,500 | 09/09/2019 | GPMKHA/2019-20/P/27 | Expenditures | 12,000 | |||||||
09/09/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 4,970 | 09/09/2019 | GPMKHA/2019-20/P/28 | Expenditures | 3,000 | |||||||
17/09/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 500,000 | 09/09/2019 | GPMKHA/2019-20/P/29 | Expenditures | 9,800 | |||||||
19/09/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 350 | 09/09/2019 | GPMKHA/2019-20/P/30 | Expenditures | 5,135 | |||||||
19/09/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 14,700 | 19/09/2019 | GPMKHA/2019-20/P/31 | Expenditures | 500,025 | |||||||
28/09/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 120 | 20/09/2019 | GPMKHA/2019-20/P/32 | Expenditures | 18 | |||||||
28/09/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 568 | 20/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 12,400 | |||||||
28/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 196 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:37 PM. |