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.) |
01/01/2020 | GPMKHA/2019-20/R/39 | Direct Receipts | 320,000 | 02/01/2020 | GPMKHA/2019-20/P/32 | Expenditures | 640,000 | |||||||
01/01/2020 | GPMKHA/2019-20/R/40 | Direct Receipts | 320,000 | 23/01/2020 | GPMKHA/2019-20/P/33 | Expenditures | 1,187,858 | |||||||
01/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 18,850 | 28/01/2020 | GPMKHA/2019-20/P/34 | Expenditures | 940,928 | |||||||
23/01/2020 | GPMKHA/2019-20/R/41 | Direct Receipts | 293,132 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/42 | Direct Receipts | 298,242 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/43 | Direct Receipts | 298,242 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/44 | Direct Receipts | 298,242 | Expenditures | ||||||||||
23/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 32,200 | Expenditures | ||||||||||
27/01/2020 | GPMKHA/2019-20/R/45 | Direct Receipts | 470,464 | Expenditures | ||||||||||
27/01/2020 | GPMKHA/2019-20/R/46 | Direct Receipts | 470,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:51 PM. |