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.) |
02/12/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 1,200 | 14/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 17.7 | |||||||
04/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 17,500 | 31/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 18 | |||||||
04/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
04/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 381,204 | Expenditures | ||||||||||
20/12/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 17,330 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 484 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 17,500 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:30 AM. |