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.) |
10/03/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 13,300 | 10/03/2020 | GPMKHA/2019-20/P/79 | Expenditures | 3,000 | |||||||
10/03/2020 | GPMKHA/2019-20/R/28 | Direct Receipts | 4,264 | 10/03/2020 | GPMKHA/2019-20/P/80 | Expenditures | 12,000 | |||||||
10/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 12,600 | 10/03/2020 | GPMKHA/2019-20/P/81 | Expenditures | 1,200 | |||||||
10/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 1,900 | 10/03/2020 | GPMKHA/2019-20/P/82 | Expenditures | 15 | |||||||
30/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 13,300 | 10/03/2020 | GPMKHA/2019-20/P/83 | Expenditures | 3 | |||||||
Direct Receipts | 11/03/2020 | GPMKHA/2019-20/P/84 | Expenditures | 15 | ||||||||||
Direct Receipts | 11/03/2020 | GPMKHA/2019-20/P/85 | Expenditures | 3 | ||||||||||
Direct Receipts | 11/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:17 AM. |