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 | NWPS/2019-20/R/8 | Direct Receipts | 700 | 01/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 5,200 | |||||||
01/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 19,500 | 01/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 1,000 | |||||||
04/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,000 | 01/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 5,500 | |||||||
06/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 264 | 01/03/2020 | OWN/2019-20/P/1 | Expenditures | 5,900 | |||||||
06/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 66 | 09/03/2020 | NWPS/2019-20/P/10 | Expenditures | 400 | |||||||
09/03/2020 | NWPS/2019-20/R/7 | Direct Receipts | 700 | 09/03/2020 | NWPS/2019-20/P/6 | Expenditures | 32,300 | |||||||
15/03/2020 | NWPS/2019-20/R/9 | Direct Receipts | 23 | 09/03/2020 | NWPS/2019-20/P/7 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/03/2020 | NWPS/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2020 | NWPS/2019-20/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/2 | Expenditures | 59 | ||||||||||
Direct Receipts | 13/03/2020 | NWPS/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:26 PM. |