Voucher Wise Summary Report
Opening Balance | 78,239.23 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 33 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 40,630 | 10/04/2019 | OWN/2019-20/C/1 | 88,604 | ||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 187 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | 29/04/2019 | NOAPS/2019-20/C/1 | 20,300 | ||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 88,604 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 20,752 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,186 | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 16,222 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,450 | 30/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,450 | |||||||
22/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 30/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,050 | |||||||
22/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,300 | 30/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 13,300 | |||||||
22/04/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,450 | 30/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 2,450 | |||||||
22/04/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | 30/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,050 | |||||||
22/04/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 500 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
22/04/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:45 AM. |