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.) |
02/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 2,000 | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,419.3 | 02/03/2020 | FFC/2019-20/C/6 | 4,419.3 | ||||
02/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 2,000 | 21/03/2020 | GPMKHA/2019-20/P/26 | Expenditures | 18 | |||||||
06/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 10,500 | 21/03/2020 | OWN/2019-20/P/6 | Expenditures | 18 | |||||||
06/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 1,750 | 23/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 14,700 | |||||||
06/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 2,800 | 24/03/2020 | GPMKHA/2019-20/P/27 | Expenditures | 8,400 | |||||||
30/03/2020 | NDPS/2019-20/R/6 | Direct Receipts | 2,800 | 24/03/2020 | GPMKHA/2019-20/P/28 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,428 | 24/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:20 AM. |