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.) |
03/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 3,400 | 31/03/2020 | PPMS/2019-20/P/3 | Expenditures | 80,000 | |||||||
13/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 9,800 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,206,312 | Expenditures | ||||||||||
17/03/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/03/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/12 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:56 AM. |