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.) |
01/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 13,380 | 01/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 350 | 01/09/2019 | GPMKHA/2019-20/C/2 | 7,000 | ||||
09/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 445,500 | 01/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 3,670 | 13/09/2019 | GPMKHA/2019-20/C/3 | 11,000 | ||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,150 | 01/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,000 | 13/09/2019 | GPMKHA/2019-20/C/4 | 79,790 | ||||
16/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 17,874 | 01/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 910 | |||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,900 | 01/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 6,500 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 498 | 01/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,950 | |||||||
Direct Receipts | 01/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 01/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 590 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/21 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/22 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/23 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/24 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/25 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 16/09/2019 | GPMKHA/2019-20/P/26 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 18/09/2019 | GPMKHA/2019-20/P/29 | Expenditures | 109,461 | ||||||||||
Direct Receipts | 19/09/2019 | GPMKHA/2019-20/P/30 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 23/09/2019 | GPMKHA/2019-20/P/31 | Expenditures | 48,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:48 PM. |