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.) |
01/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,131 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 269,118.7 | 01/01/2020 | GPMKHA/2019-20/C/1 | 12,590 | ||||
03/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,430 | 01/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 12,590 | 15/01/2020 | GPMKHA/2019-20/C/3 | 36,000 | ||||
09/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,570 | 09/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 1,595 | |||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,000 | 25/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 13,100 | |||||||
15/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 20,000 | 25/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 900 | |||||||
25/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,950 | 25/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 8,700 | |||||||
25/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,350 | 25/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 1,895 | |||||||
25/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,740 | 25/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 270 | |||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/22 | Expenditures | 291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:03 AM. |