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.) |
01/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 200,000 | 04/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 8,800 | |||||||
16/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,000 | 04/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 8,800 | |||||||
22/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 5,000 | 09/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 153,700 | |||||||
24/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 185,000 | 09/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 37,500 | |||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2019 | TSC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:44 AM. |