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.) |
10/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 92 | 10/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | |||||||
10/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 20,785 | 10/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 4,200 | |||||||
10/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 161 | 10/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 5,500 | |||||||
10/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 17,000 | 10/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 6,947 | |||||||
10/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 13,467 | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 17,000 | |||||||
10/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 43,591 | 11/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 53 | |||||||
11/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 275 | 11/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 39,480 | |||||||
11/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 40,000 | 11/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 41,160 | |||||||
12/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 45,000 | 12/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 18,000 | |||||||
12/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 104,000 | 12/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 45,000 | |||||||
12/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,683 | 28/02/2020 | OWN/2019-20/P/23 | Expenditures | 56,000 | |||||||
28/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 438 | 28/02/2020 | OWN/2019-20/P/24 | Expenditures | 48,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:27 AM. |