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.) |
01/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,500 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 12,600 | 11/07/2019 | NOAPS/2019-20/C/3 | 27,300 | ||||
06/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | 12/07/2019 | OWN/2019-20/C/2 | 64,288 | ||||
06/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 15,600 | |||||||
06/07/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,550 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
06/07/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 9,800 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 64,288 | |||||||
06/07/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,336 | |||||||
06/07/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 12,250 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 195,712 | |||||||
06/07/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 76 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 494 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 781 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:02 AM. |