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.) |
01/10/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 31,000 | 01/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 31,000 | |||||||
01/10/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 31,900 | 14/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 59,150 | |||||||
05/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 58,800 | 16/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 40,000 | |||||||
09/10/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 29,700 | 16/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 100,000 | |||||||
15/10/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 140,000 | 21/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 29,700 | |||||||
15/10/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 437 | 25/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 95,000 | |||||||
23/10/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 60,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:16 AM. |