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.) |
01/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 283 | 01/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,610 | |||||||
01/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 148,400 | 01/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,290 | |||||||
01/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 32,600 | 01/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 36,000 | |||||||
01/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 36,000 | 01/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 8,500 | |||||||
01/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 54,099 | 01/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 27,500 | |||||||
01/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 21,700 | 01/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 19,600 | |||||||
01/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 46,550 | 01/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 86,990 | |||||||
01/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,502 | 01/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 46,200 | |||||||
01/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 46,550 | 01/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 75,100 | |||||||
01/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 3,450 | 07/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 63,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 3,450 | 07/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 85,400 | |||||||
01/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 21,700 | 10/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 3,500 | |||||||
01/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 1,469 | 16/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,500 | |||||||
01/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 9,782 | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 19,600 | |||||||
01/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 1,401 | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,800 | |||||||
03/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 4,500 | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,200 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 584 | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,360 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,537 | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,650 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,198,695 | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | |||||||
24/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 10,450 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:51 AM. |