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.) |
16/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 398 | 16/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
16/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 35,849 | 16/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 16,000 | |||||||
16/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 4,550 | 16/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | |||||||
16/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 8,050 | 16/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 4,550 | |||||||
16/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 219 | 16/01/2020 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
16/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 8,000 | 16/01/2020 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
16/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 5,800 | 16/01/2020 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 16/01/2020 | OWN/2019-20/P/4 | Expenditures | 2,438 | |||||||
16/01/2020 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 16/01/2020 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
16/01/2020 | PPMS/2019-20/R/2 | Direct Receipts | 16,000 | 16/01/2020 | PPMS/2019-20/P/2 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:34 AM. |