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.) |
13/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 190,200 | 05/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 17,385 | 04/11/2019 | MLALADS/2019-20/C/2 | 40,000 | ||||
20/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 26,791 | 05/11/2019 | MLALADS/2019-20/P/2 | Expenditures | 22,500 | 14/11/2019 | GPMKHA/2019-20/C/6 | 190,000 | ||||
20/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 6,000 | 15/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 62,648 | |||||||
21/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 750 | 16/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 30,300 | |||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 240 | 16/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 20,250 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,506 | 17/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 600 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,600 | 18/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 76,302 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:55 AM. |