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.) |
01/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 25,900 | 07/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 5,600 | 25/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||
01/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 46,250 | 07/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 28,000 | |||||||
04/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 971 | 14/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,200 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 248 | 16/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 46,250 | |||||||
07/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 46,500 | 18/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 27,200 | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
14/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | 21/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 17.7 | |||||||
27/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 7,350 | 23/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 25,900 | |||||||
28/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 283 | 25/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,384 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:07 PM. |