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.) |
01/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 14,000 | 14/08/2019 | SSA/2019-20/P/16 | Expenditures | 100,000 | 21/08/2019 | NOAPS/2019-20/C/7 | 94,750 | ||||
13/08/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 650 | 22/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 94,750 | |||||||
13/08/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 3,850 | 25/08/2019 | FFC/2019-20/P/21 | Expenditures | 63,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 500 | 27/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,200 | |||||||
13/08/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 2,100 | 27/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,984 | |||||||
13/08/2019 | SSA/2019-20/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 9,100 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 11,200 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 10,850 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 44,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:11 AM. |