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/12 | Direct Receipts | 10,000 | 12/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | 10/07/2019 | GPMKHA/2019-20/C/2 | 38,000 | ||||
01/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,000 | 12/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 21,600 | 10/07/2019 | NOAPS/2019-20/C/6 | 66,500 | ||||
06/07/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 1,750 | 12/07/2019 | NOAPS/2019-20/P/18 | Expenditures | 37,100 | |||||||
06/07/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 700 | 12/07/2019 | NOAPS/2019-20/P/19 | Expenditures | 7,350 | |||||||
06/07/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 2,800 | 12/07/2019 | NOAPS/2019-20/P/20 | Expenditures | 2,800 | |||||||
06/07/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 7,350 | 12/07/2019 | NOAPS/2019-20/P/21 | Expenditures | 10,500 | |||||||
06/07/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 37,100 | 12/07/2019 | NOAPS/2019-20/P/22 | Expenditures | 6,300 | |||||||
06/07/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 6,300 | 12/07/2019 | NOAPS/2019-20/P/23 | Expenditures | 1,750 | |||||||
06/07/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 10,500 | 12/07/2019 | NOAPS/2019-20/P/24 | Expenditures | 700 | |||||||
08/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 21,600 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 21,600 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 106 | Expenditures | ||||||||||
08/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 685 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 2,800 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 7,350 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 37,100 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 10,500 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 685 | Expenditures | ||||||||||
25/07/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:32 PM. |