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.) |
01/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | 02/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 32,800 | |||||||
04/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 150,000 | 02/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 15,900 | |||||||
04/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 23,100 | 05/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 14,000 | |||||||
05/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 135,074 | 05/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 24,400 | |||||||
05/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 30,000 | 05/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 150,000 | |||||||
06/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 23,368 | 05/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 25,900 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,614 | 06/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 135,000 | |||||||
Direct Receipts | 06/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 21/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:32 AM. |