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.) |
10/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,000 | 09/05/2019 | NDPS/2019-20/P/1 | Expenditures | 3,500 | 09/05/2019 | NDPS/2019-20/C/1 | 3,500 | ||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 98 | 09/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,900 | 09/05/2019 | NOAPS/2019-20/C/1 | 5,450 | ||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,300 | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 550 | 09/05/2019 | SSP/2019-20/C/2 | 31,150 | ||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 09/05/2019 | SSP/2019-20/P/2 | Expenditures | 30,100 | 09/05/2019 | SSY/2019-20/C/1 | 12,950 | ||||
Direct Receipts | 09/05/2019 | SSP/2019-20/P/3 | Expenditures | 1,050 | 10/05/2019 | GPMKHA/2019-20/C/2 | 42,840 | |||||||
Direct Receipts | 09/05/2019 | SSY/2019-20/P/1 | Expenditures | 12,950 | 21/05/2019 | OWN/2019-20/C/1 | 29,132 | |||||||
Direct Receipts | 10/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/12 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 23,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:32 AM. |