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.) |
16/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,008,000 | 12/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 27,500 | 17/12/2019 | GPMKHA/2019-20/C/3 | 1,220,000 | ||||
16/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 312,000 | 17/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 23,000 | 27/12/2019 | GPMKHA/2019-20/C/4 | 28,000 | ||||
25/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 417 | 17/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,220,000 | 30/12/2019 | GPMKHA/2019-20/C/5 | 36,000 | ||||
31/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 36,000 | 27/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 22,000 | |||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 31,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:55 PM. |