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.) |
03/12/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 104,000 | 04/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 36,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 104,000 | 04/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 30,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 104,000 | 05/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 832,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 104,000 | 13/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 66,800 | |||||||
03/12/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 104,000 | 19/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 400,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 104,000 | 24/12/2019 | GPMKHA/2019-20/P/37 | Expenditures | 158,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 104,000 | 27/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 199,500 | |||||||
03/12/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 104,000 | 31/12/2019 | GPMKHA/2019-20/P/31 | Expenditures | 100,500 | |||||||
18/12/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/12/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/12/2019 | GPMKHA/2019-20/R/33 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/12/2019 | GPMKHA/2019-20/R/34 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/12/2019 | GPMKHA/2019-20/R/35 | Direct Receipts | 1,055,600 | Expenditures | ||||||||||
23/12/2019 | GPMKHA/2019-20/R/36 | Direct Receipts | 452,400 | Expenditures | ||||||||||
23/12/2019 | GPMKHA/2019-20/R/37 | Direct Receipts | 301,600 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,841 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/38 | Direct Receipts | 1,939 | Expenditures | ||||||||||
27/12/2019 | PPMS/2019-20/R/7 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:23 PM. |