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.) |
06/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 16,800 | 07/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 1,760 | |||||||
06/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 2,050 | 07/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,936 | |||||||
06/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 12,250 | 07/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 1,936 | |||||||
07/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 36,000 | 07/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 638 | |||||||
09/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 546 | 07/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,210 | |||||||
09/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 629 | 07/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 645 | |||||||
09/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 18 | 07/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,540 | |||||||
09/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 202 | 07/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 140 | |||||||
27/11/2019 | JPVN/2019-20/R/6 | Direct Receipts | 240,000 | 07/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,050 | |||||||
Direct Receipts | 07/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 645 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 102 | ||||||||||
Direct Receipts | 08/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 08/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 08/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:01 AM. |