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.) |
01/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 13 | 02/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 118 | |||||||
01/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 266 | 02/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 17.7 | |||||||
01/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 740 | 02/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 191,700 | |||||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 125,834 | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 96,000 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,588 | 02/10/2019 | OWN/2019-20/P/12 | Expenditures | 207,800 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,283 | 02/10/2019 | OWN/2019-20/P/13 | Expenditures | 590 | |||||||
01/10/2019 | SSA/2019-20/R/5 | Direct Receipts | 7,820 | 02/10/2019 | OWN/2019-20/P/14 | Expenditures | 36 | |||||||
04/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 34,300 | 02/10/2019 | SSA/2019-20/P/3 | Expenditures | 17.7 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,800 | 02/10/2019 | SSA/2019-20/P/4 | Expenditures | 59 | |||||||
07/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 30,013 | 21/10/2019 | OWN/2019-20/P/15 | Expenditures | 330,000 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,732 | 21/10/2019 | OWN/2019-20/P/16 | Expenditures | 13,600 | |||||||
10/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 851 | 23/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:32 AM. |