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.) |
05/02/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 397 | 03/02/2020 | JPVN/2019-20/P/4 | Expenditures | 5,000 | |||||||
06/02/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 2,355 | 04/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 607 | |||||||
18/02/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 60,000 | 28/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 741,700 | |||||||
18/02/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 165,400 | 28/02/2020 | JPVN/2019-20/P/5 | Expenditures | 58,000 | |||||||
24/02/2020 | JPVN/2019-20/R/8 | Direct Receipts | 58,000 | Expenditures | ||||||||||
28/02/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 149,000 | Expenditures | ||||||||||
28/02/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 85,000 | Expenditures | ||||||||||
28/02/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 282,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:50 AM. |