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.) |
05/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 7,500 | 23/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 3,650 | 23/12/2019 | GPMKHA/2019-20/C/5 | 10,000 | ||||
17/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,300 | 23/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 3,575 | |||||||
24/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 16,100 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
24/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 8,500 | |||||||
24/12/2019 | NWPS/2019-20/R/15 | Direct Receipts | 9,100 | Expenditures | ||||||||||
24/12/2019 | NWPS/2019-20/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/12/2019 | SSP/2019-20/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
24/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:56 PM. |