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/2 | Direct Receipts | 509 | 02/09/2019 | PPMS/2019-20/P/1 | Expenditures | 14,000 | |||||||
04/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 43,067 | 02/09/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | |||||||
09/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 12 | 02/09/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | |||||||
23/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 350 | 04/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13 | 04/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 19,500 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,744 | 04/09/2019 | SSA/2019-20/P/3 | Expenditures | 8,500 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 38 | 29/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 543 | 29/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,940 | |||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:20 AM. |