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/21 | Direct Receipts | 9,450 | 21/03/2020 | GPMKHA/2019-20/P/41 | Expenditures | 3,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 13,300 | 21/03/2020 | GPMKHA/2019-20/P/42 | Expenditures | 1,820 | |||||||
21/03/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 80,000 | 25/03/2020 | GPMKHA/2019-20/P/43 | Expenditures | 274 | |||||||
28/03/2020 | GPMKHA/2019-20/R/33 | Direct Receipts | 408 | 27/03/2020 | GPMKHA/2019-20/P/44 | Expenditures | 1,500 | |||||||
30/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 13,300 | 27/03/2020 | GPMKHA/2019-20/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2020 | GPMKHA/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2020 | GPMKHA/2019-20/P/52 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:56 PM. |