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.) |
01/03/2020 | GPMKHA/2019-20/R/67 | Direct Receipts | 1,563 | 06/03/2020 | GPMKHA/2019-20/P/82 | Expenditures | 7,000 | |||||||
02/03/2020 | GPMKHA/2019-20/R/74 | Direct Receipts | 47,453 | 06/03/2020 | GPMKHA/2019-20/P/83 | Expenditures | 4,000 | |||||||
06/03/2020 | GPMKHA/2019-20/R/68 | Direct Receipts | 30,000 | 06/03/2020 | GPMKHA/2019-20/P/84 | Expenditures | 30,000 | |||||||
07/03/2020 | GPMKHA/2019-20/R/69 | Direct Receipts | 337,500 | 06/03/2020 | GPMKHA/2019-20/P/85 | Expenditures | 9,335 | |||||||
26/03/2020 | GPMKHA/2019-20/R/70 | Direct Receipts | 5,000 | 07/03/2020 | GPMKHA/2019-20/P/86 | Expenditures | 9,000 | |||||||
26/03/2020 | GPMKHA/2019-20/R/71 | Direct Receipts | 1,563 | 07/03/2020 | GPMKHA/2019-20/P/87 | Expenditures | 337,500 | |||||||
26/03/2020 | GPMKHA/2019-20/R/72 | Direct Receipts | 7,500 | 11/03/2020 | GPMKHA/2019-20/P/90 | Expenditures | 90,000 | |||||||
31/03/2020 | GPMKHA/2019-20/R/73 | Direct Receipts | 410 | 17/03/2020 | OWN/2019-20/P/2 | Expenditures | 34,255 | |||||||
31/03/2020 | GPMKHA/2019-20/R/75 | Direct Receipts | 1,563 | 21/03/2020 | GPMKHA/2019-20/P/92 | Expenditures | 29,823 | |||||||
Direct Receipts | 26/03/2020 | GPMKHA/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/91 | Expenditures | 10,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:10 PM. |