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.) |
02/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 200 | 10/10/2019 | GPMKHA/2019-20/P/27 | Expenditures | 2,500 | |||||||
09/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | 10/10/2019 | GPMKHA/2019-20/P/28 | Expenditures | 2,500 | |||||||
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 80 | 10/10/2019 | GPMKHA/2019-20/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/10/2019 | GPMKHA/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:35 AM. |