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/25 | Direct Receipts | 7,500 | 02/03/2020 | GPMKHA/2019-20/P/31 | Expenditures | 7,500 | |||||||
02/03/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 12,000 | 05/03/2020 | GPMKHA/2019-20/P/33 | Expenditures | 89 | |||||||
06/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 19,200 | 05/03/2020 | GPMKHA/2019-20/P/34 | Expenditures | 5,280 | |||||||
06/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 12,600 | 05/03/2020 | NOAPS/2019-20/P/43 | Expenditures | 18,550 | |||||||
06/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 6,650 | 05/03/2020 | NOAPS/2019-20/P/44 | Expenditures | 8,050 | |||||||
26/03/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 5,000 | 05/03/2020 | NOAPS/2019-20/P/45 | Expenditures | 700 | |||||||
28/03/2020 | GPMKHA/2019-20/R/28 | Direct Receipts | 581 | 05/03/2020 | NOAPS/2019-20/P/46 | Expenditures | 7,350 | |||||||
30/03/2020 | GPMKHA/2019-20/R/29 | Direct Receipts | 211 | 05/03/2020 | NOAPS/2019-20/P/47 | Expenditures | 4,550 | |||||||
30/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 12,600 | 07/03/2020 | GPMKHA/2019-20/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/03/2020 | GPMKHA/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2020 | GPMKHA/2019-20/P/37 | Expenditures | 35.17 | ||||||||||
Direct Receipts | 16/03/2020 | NOAPS/2019-20/P/48 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:14 AM. |