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.) |
01/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 171 | 24/03/2020 | GPMKHA/2019-20/P/24 | Expenditures | 1,090 | 24/03/2020 | GPMKHA/2019-20/C/2 | 842,834 | ||||
01/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 151 | 24/03/2020 | GPMKHA/2019-20/P/25 | Expenditures | 1,020 | |||||||
01/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 18 | 24/03/2020 | GPMKHA/2019-20/P/26 | Expenditures | 69,700 | |||||||
01/03/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 2,758 | 24/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 91,350 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 802,015 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 16,450 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 12,250 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 2,036 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 2,597 | Expenditures | ||||||||||
30/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 99,806 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 12,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:07 AM. |