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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 834,308 | 18/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 5,297 | |||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 70,100 | 18/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 35,250 | |||||||
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,002 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,024 | |||||||
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 829,094 | 19/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 25,450 | |||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 19/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 80,800 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,948 | 20/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 27,805 | |||||||
20/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 30,854 | 21/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 35,250 | |||||||
20/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 2,800 | 23/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 32,350 | |||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 674 | Expenditures | ||||||||||
21/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 4,900 | Expenditures | ||||||||||
21/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 35,000 | Expenditures | ||||||||||
23/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 136,000 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,070 | Expenditures | ||||||||||
24/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 11,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:18 AM. |