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.) |
13/09/2019 | GPMKHA/2019-20/R/39 | Direct Receipts | 6,400 | 01/09/2019 | GPMKHA/2019-20/P/76 | Expenditures | 4,000 | 01/09/2019 | GPMKHA/2019-20/C/28 | 4,000 | ||||
13/09/2019 | GPMKHA/2019-20/R/40 | Direct Receipts | 4,000 | 05/09/2019 | GPMKHA/2019-20/P/61 | Expenditures | 6,000 | 14/09/2019 | GPMKHA/2019-20/C/22 | 820 | ||||
23/09/2019 | GPMKHA/2019-20/R/41 | Direct Receipts | 91,000 | 14/09/2019 | GPMKHA/2019-20/P/59 | Expenditures | 820 | 19/09/2019 | GPMKHA/2019-20/C/24 | 780 | ||||
25/09/2019 | GPMKHA/2019-20/R/42 | Direct Receipts | 45,000 | 14/09/2019 | GPMKHA/2019-20/P/60 | Expenditures | 3,000 | 19/09/2019 | GPMKHA/2019-20/C/25 | 310 | ||||
28/09/2019 | GPMKHA/2019-20/R/38 | Direct Receipts | 41 | 19/09/2019 | GPMKHA/2019-20/P/56 | Expenditures | 310 | 19/09/2019 | GPMKHA/2019-20/C/26 | 850 | ||||
28/09/2019 | GPMKHA/2019-20/R/43 | Direct Receipts | 286 | 19/09/2019 | GPMKHA/2019-20/P/57 | Expenditures | 780 | 19/09/2019 | GPMKHA/2019-20/C/29 | 3,360 | ||||
28/09/2019 | GPMKHA/2019-20/R/44 | Direct Receipts | 49 | 19/09/2019 | GPMKHA/2019-20/P/58 | Expenditures | 3,360 | 30/09/2019 | GPMKHA/2019-20/C/21 | 3,000 | ||||
29/09/2019 | GPMKHA/2019-20/R/35 | Direct Receipts | 3,000 | 30/09/2019 | GPMKHA/2019-20/P/62 | Expenditures | 14,200 | |||||||
29/09/2019 | GPMKHA/2019-20/R/36 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/09/2019 | GPMKHA/2019-20/R/37 | Direct Receipts | 17,680 | Expenditures | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/45 | Direct Receipts | 3,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:17 AM. |