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.) |
15/03/2018 | GPMKHA/2017-18/R/18 | Direct Receipts | 52,950 | 25/03/2018 | GPMKHA/2017-18/P/20 | Expenditures | 9,500 | |||||||
15/03/2018 | GPMKHA/2017-18/R/19 | Direct Receipts | 294,133 | 25/03/2018 | GPMKHA/2017-18/P/21 | Expenditures | 5,000 | |||||||
15/03/2018 | NOAPS/2017-18/R/9 | Direct Receipts | 29,500 | 25/03/2018 | GPMKHA/2017-18/P/22 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/03/2018 | GPMKHA/2017-18/P/23 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 25/03/2018 | GPMKHA/2017-18/P/24 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 25/03/2018 | GPMKHA/2017-18/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2018 | GPMKHA/2017-18/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2018 | GPMKHA/2017-18/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/31 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/34 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | GPMKHA/2017-18/P/39 | Expenditures | 445,000 | ||||||||||
Direct Receipts | 28/03/2018 | NOAPS/2017-18/P/4 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/03/2018 | NOAPS/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/03/2018 | NOAPS/2017-18/P/6 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:45:30 AM. |