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.) |
06/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 356,628 | 02/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 36,950 | 02/12/2019 | NOAPS/2019-20/C/4 | 21,138 | ||||
09/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 25 | 06/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 250,000 | 20/12/2019 | GPMKHA/2019-20/C/1 | 24,300 | ||||
09/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 10,150 | 06/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 100,000 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 553,051 | 14/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 17 | |||||||
18/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | 14/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 17 | |||||||
Direct Receipts | 15/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:50 PM. |