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/10 | Direct Receipts | 104,000 | 05/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 208,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 104,000 | 05/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 15,000 | |||||||
18/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 100,000 | 19/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 80,000 | |||||||
23/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 60,000 | 24/12/2019 | GPMKHA/2019-20/P/21 | Expenditures | 10,000 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,554 | 30/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 60,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 784 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 226 | Expenditures | ||||||||||
27/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:57 PM. |