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.) |
01/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 19,000 | 04/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 6,250 | 01/11/2019 | OWN/2019-20/C/15 | 32,000 | ||||
09/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,332 | 04/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 3,500 | 04/11/2019 | OWN/2019-20/C/8 | 10,000 | ||||
09/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 13 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 250 | 30/11/2019 | OWN/2019-20/C/10 | 10,000 | ||||
25/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 300 | 06/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 30,000 | |||||||
25/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 57,800 | 30/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 5,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 29,633 | 30/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 4,600 | |||||||
29/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,300 | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:14 AM. |