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.) |
01/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 498 | 01/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,000 | 01/09/2019 | SSA/2019-20/C/1 | 20,000 | ||||
01/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 10,500 | 01/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 18 | 28/09/2019 | NOAPS/2019-20/C/1 | 43,400 | ||||
01/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 897 | 01/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 18 | |||||||
01/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,750 | 01/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 10,000 | |||||||
01/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 229 | 01/09/2019 | SSA/2019-20/P/1 | Expenditures | 685 | |||||||
01/09/2019 | SSA/2019-20/R/3 | Direct Receipts | 150,000 | 01/09/2019 | SSA/2019-20/P/2 | Expenditures | 112,500 | |||||||
01/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 112,500 | 02/09/2019 | SSA/2019-20/P/3 | Expenditures | 20,000 | |||||||
01/09/2019 | SSA/2019-20/R/5 | Direct Receipts | 50,000 | 19/09/2019 | SSA/2019-20/P/4 | Expenditures | 25,000 | |||||||
02/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 200 | 29/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 43,400 | |||||||
25/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 100,000 | 30/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 18 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 412 | 30/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 18 | |||||||
28/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:16:21 AM. |