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.) |
05/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 31,040 | 01/11/2019 | FFC/2019-20/P/51 | Expenditures | 48,600 | 18/11/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
29/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 80,000 | 18/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 4,128 | 30/11/2019 | OWN/2019-20/C/1 | 1,950 | ||||
30/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,838 | 18/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 9,876 | |||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2019 | MLALADS/2019-20/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2019 | MLALADS/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 18,204 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2019 | MLALADS/2019-20/P/5 | Expenditures | 40,364 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 8,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:05 AM. |