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.) |
08/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 232 | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 14,208 | 28/01/2020 | NOAPS/2019-20/C/9 | 33,250 | ||||
08/01/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 215 | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 23,680 | |||||||
23/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 22,825 | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 23,680 | |||||||
27/01/2020 | NOAPS/2019-20/R/39 | Direct Receipts | 5,250 | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,680 | |||||||
27/01/2020 | NOAPS/2019-20/R/40 | Direct Receipts | 3,150 | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 39,884 | |||||||
27/01/2020 | NOAPS/2019-20/R/41 | Direct Receipts | 16,800 | 23/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 18,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 7,000 | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 1,050 | 29/01/2020 | NOAPS/2019-20/P/38 | Expenditures | 5,250 | |||||||
28/01/2020 | NOAPS/2019-20/R/44 | Direct Receipts | 20,300 | 29/01/2020 | NOAPS/2019-20/P/39 | Expenditures | 3,150 | |||||||
28/01/2020 | NOAPS/2019-20/R/45 | Direct Receipts | 2,100 | 29/01/2020 | NOAPS/2019-20/P/40 | Expenditures | 16,800 | |||||||
28/01/2020 | NOAPS/2019-20/R/46 | Direct Receipts | 700 | 29/01/2020 | NOAPS/2019-20/P/41 | Expenditures | 7,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/47 | Direct Receipts | 16,800 | 29/01/2020 | NOAPS/2019-20/P/42 | Expenditures | 1,050 | |||||||
28/01/2020 | NOAPS/2019-20/R/48 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/49 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/50 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/51 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:11 PM. |