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/14 | Direct Receipts | 18,200 | 19/03/2020 | GPMKHA/2019-20/P/39 | Expenditures | 15 | |||||||
06/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 19/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 3 | |||||||
06/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 6,300 | 30/03/2020 | GPMKHA/2019-20/P/41 | Expenditures | 1,500 | |||||||
19/03/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 100,000 | 30/03/2020 | GPMKHA/2019-20/P/42 | Expenditures | 4,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 630 | 30/03/2020 | GPMKHA/2019-20/P/43 | Expenditures | 1,408 | |||||||
30/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 6,300 | 30/03/2020 | GPMKHA/2019-20/P/44 | Expenditures | 500 | |||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/45 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:21 PM. |