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.) |
24/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,000,000 | 23/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 20,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 536 | 24/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 40,000 | |||||||
28/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,400 | 27/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 500,000 | |||||||
28/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 174 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 186 | Expenditures | ||||||||||
28/12/2019 | NRHM/2019-20/R/4 | Direct Receipts | 208,000 | Expenditures | ||||||||||
28/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 31,200 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2019 | NRHM/2019-20/R/5 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:40 PM. |