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/17 | Direct Receipts | 17,850 | 19/11/2019 | GPMKHA/2019-20/P/32 | Expenditures | 12,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 12,600 | 19/11/2019 | GPMKHA/2019-20/P/33 | Expenditures | 20,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 14 | 19/11/2019 | GPMKHA/2019-20/P/34 | Expenditures | 450 | |||||||
09/11/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 3,009 | 19/11/2019 | GPMKHA/2019-20/P/35 | Expenditures | 450 | |||||||
09/11/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 59 | 19/11/2019 | GPMKHA/2019-20/P/36 | Expenditures | 450 | |||||||
25/11/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 36,000 | 25/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 17,850 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,023 | 25/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 12,600 | |||||||
30/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,800 | 27/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 20,894 | |||||||
Direct Receipts | 27/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/37 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/39 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/44 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/45 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:09 AM. |