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.) |
28/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,995 | 29/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11,000 | |||||||
28/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 707 | 29/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 22,000 | |||||||
28/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 8,750 | 29/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 3,500 | |||||||
28/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 41,300 | 29/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 44,800 | |||||||
28/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 61,600 | 29/11/2019 | PPMS/2019-20/P/1 | Expenditures | 38,000 | |||||||
28/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 51,450 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 30,850 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:50 PM. |