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/4 | Direct Receipts | 12,000 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
17/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 44,925 | 04/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 42,700 | |||||||
26/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 45,000 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 102,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 8,750 | 13/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 52,000 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,476 | 13/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 35,000 | |||||||
27/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,983 | 20/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 40,000 | |||||||
27/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 360,000 | 26/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 86,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,117 | 27/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 360,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 49,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:48 AM. |