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.) |
01/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,500 | 10/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 4,800 | |||||||
09/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 175,640 | 11/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 7,200 | |||||||
10/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,000 | 13/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 1,800 | |||||||
10/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 187 | 14/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 15/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 16/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 17/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 17/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 19/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 19/02/2020 | SSY/2019-20/P/3 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:09 PM. |