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.) |
07/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 7,500 | 18/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 15,050 | |||||||
18/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 18/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 113.95 | |||||||
Direct Receipts | 19/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 579 | ||||||||||
Direct Receipts | 19/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 77,169 | ||||||||||
Direct Receipts | 19/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2020 | NRDWSP/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | PPMS/2019-20/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/03/2020 | PPMS/2019-20/P/3 | Expenditures | 16,664 | ||||||||||
Direct Receipts | 19/03/2020 | SV/2019-20/P/1 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 19/03/2020 | TSC/2019-20/P/1 | Expenditures | 11,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:53 AM. |