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.) |
06/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 636 | 04/03/2020 | GPMKHA/2019-20/P/38 | Expenditures | 189,000 | |||||||
06/03/2020 | NWPS/2019-20/R/10 | Direct Receipts | 99 | 04/03/2020 | GPMKHA/2019-20/P/39 | Expenditures | 11,000 | |||||||
06/03/2020 | NWPS/2019-20/R/11 | Direct Receipts | 2,866 | 04/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 189,000 | |||||||
06/03/2020 | NWPS/2019-20/R/9 | Direct Receipts | 660 | 04/03/2020 | GPMKHA/2019-20/P/41 | Expenditures | 11,000 | |||||||
07/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 23,200 | 06/03/2020 | GPMKHA/2019-20/P/42 | Expenditures | 283 | |||||||
08/03/2020 | NDPS/2019-20/R/2 | Direct Receipts | 1,750 | 06/03/2020 | GPMKHA/2019-20/P/43 | Expenditures | 17.7 | |||||||
19/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 244,000 | 06/03/2020 | NWPS/2019-20/P/10 | Expenditures | 17.7 | |||||||
19/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 3 | 06/03/2020 | NWPS/2019-20/P/6 | Expenditures | 29 | |||||||
27/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 226,714 | 06/03/2020 | NWPS/2019-20/P/7 | Expenditures | 17.7 | |||||||
30/03/2020 | NWPS/2019-20/R/12 | Direct Receipts | 13,430 | 06/03/2020 | NWPS/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/03/2020 | NWPS/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/03/2020 | GPMKHA/2019-20/P/44 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 08/03/2020 | NDPS/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/03/2020 | GPMKHA/2019-20/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/03/2020 | GPMKHA/2019-20/P/46 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:38 PM. |