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/3 | Direct Receipts | 13,122 | 01/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 26,850 | |||||||
01/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 22,600 | 01/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 49,984 | |||||||
01/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 38,850 | 01/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 29,000 | |||||||
01/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 722 | 01/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 50,400 | |||||||
01/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 364,000 | 01/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 60,000 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,294 | 01/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 59 | |||||||
05/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 80,850 | 01/11/2019 | PPMS/2019-20/P/6 | Expenditures | 364,000 | |||||||
05/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 3,126 | 02/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 40,950 | |||||||
14/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 36,000 | 13/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 113,520 | |||||||
Direct Receipts | 13/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 51,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:54 AM. |