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.) |
17/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 200,000 | 17/03/2020 | PPMS/2019-20/P/3 | Expenditures | 43,200 | |||||||
17/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 2,100 | 19/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 47,612 | |||||||
18/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 41,033 | 20/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 200,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 54,950 | Expenditures | ||||||||||
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 875,658 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 870,185 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 862 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 1,359 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:52 AM. |