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/1 | Direct Receipts | 18,751 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 333,770 | 24/01/2020 | GPMKHA/2019-20/C/4 | 23,050 | ||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,150 | 05/01/2020 | OWN/2019-20/P/6 | Expenditures | 17.7 | 24/01/2020 | GPMKHA/2019-20/C/5 | 6,000 | ||||
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 415,465 | 05/01/2020 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:38 AM. |