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 | 282 | 01/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 97,667 | 01/11/2019 | GPMKHA/2019-20/C/1 | 5,750 | ||||
01/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 26,601 | 01/11/2019 | PPMS/2019-20/P/1 | Expenditures | 658,180 | 01/11/2019 | PPMS/2019-20/C/1 | 665,990 | ||||
02/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 122,832 | 02/11/2019 | PPMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
02/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 35,650 | 04/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 200,000 | |||||||
02/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 31,200 | 04/11/2019 | PPMS/2019-20/P/3 | Expenditures | 290,000 | |||||||
03/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 100,000 | 05/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
03/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,600 | 07/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,500 | |||||||
03/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 290,000 | 08/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 90,000 | |||||||
04/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 428 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,231 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 72,850 | Expenditures | ||||||||||
05/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 31,200 | Expenditures | ||||||||||
06/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 977 | Expenditures | ||||||||||
07/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 97,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:31 AM. |