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.) |
06/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 13,650 | 06/03/2020 | GPMKHA/2019-20/P/45 | Expenditures | 24,800 | |||||||
06/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 11,550 | 06/03/2020 | GPMKHA/2019-20/P/46 | Expenditures | 4,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 1,425 | 06/03/2020 | MMSGVY/2019-20/P/22 | Expenditures | 42,000 | |||||||
30/03/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 5,190 | 09/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 25,200 | |||||||
30/03/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 2,400 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 48,400 | |||||||
30/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 11,550 | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,750 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 18/03/2020 | GPMKHA/2019-20/P/47 | Expenditures | 15 | ||||||||||
Direct Receipts | 18/03/2020 | GPMKHA/2019-20/P/48 | Expenditures | 3 | ||||||||||
Direct Receipts | 19/03/2020 | GPMKHA/2019-20/P/49 | Expenditures | 579 | ||||||||||
Direct Receipts | 19/03/2020 | GPMKHA/2019-20/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/03/2020 | GPMKHA/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:08 AM. |