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.) |
09/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 10,000 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,200 | 02/11/2019 | PPMS/2019-20/C/3 | 30,000 | ||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/29 | Expenditures | 440 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 230 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 385 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 880 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/11/2019 | GPMKHA/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2019 | GPMKHA/2019-20/P/32 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/11/2019 | GPMKHA/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2019 | GPMKHA/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/35 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/38 | Expenditures | 220 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/39 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/40 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/42 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 14/11/2019 | PPMS/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | PPMS/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:54 AM. |