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.) |
04/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 11,200 | 12/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 23,500 | |||||||
12/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 100,000 | 12/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 90,500 | |||||||
19/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 337,627 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 25,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,354 | 15/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,504 | |||||||
22/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 722 | 15/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 25,500 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,073 | 24/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 49,550 | |||||||
26/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,600 | 26/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 49,416 | |||||||
27/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 50,000 | 27/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 266,017 | |||||||
27/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 11,900 | 29/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 39,600 | |||||||
28/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 27,350 | 29/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 39,672 | |||||||
29/06/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 259,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:24 AM. |