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/6 | Direct Receipts | 17,954 | 20/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 48,500 | |||||||
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 779,110 | 20/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 45,200 | |||||||
19/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 15,750 | Expenditures | ||||||||||
20/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 26,950 | Expenditures | ||||||||||
21/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 34,300 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 24,500 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 774,241 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,761 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 843 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:49 PM. |