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/4 | Direct Receipts | 123 | 01/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 60 | |||||||
01/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 27,600 | 01/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 15,600 | |||||||
01/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 27,684 | 01/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 3,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 700 | 01/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 10,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 2,100 | 01/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 12,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 29,050 | 01/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 121,100 | |||||||
01/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 2,100 | 01/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 61,600 | |||||||
01/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 29,050 | 16/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 10,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,400 | 16/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 4,700 | |||||||
01/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,023 | 16/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 1,140 | |||||||
01/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 29,400 | 16/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 5,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 700 | 16/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 4,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,500 | |||||||
01/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 2,100 | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,400 | |||||||
01/12/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 1,400 | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,800 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,931 | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,750 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,857 | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | |||||||
10/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 613,402 | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | |||||||
10/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,500 | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/54 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:13 AM. |