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/16 | Direct Receipts | 100,000 | 04/11/2019 | TSC/2019-20/P/5 | Expenditures | 9,900 | |||||||
22/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 208,000 | 05/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 17,660 | |||||||
30/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 29,741 | 07/11/2019 | TSC/2019-20/P/6 | Expenditures | 9,900 | |||||||
Direct Receipts | 11/11/2019 | TSC/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 29,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:24 AM. |