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.) |
20/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 336 | 20/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 336 | 20/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 20,000 | 20/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 30,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 185 | 20/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 5.6 | |||||||
20/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 24,788 | 20/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 24,150 | |||||||
20/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 37,100 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 150,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 15,750 | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:13 AM. |