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.) |
01/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,500 | 01/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 2,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 118 | 01/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 7,925 | |||||||
01/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 88,371 | 01/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 2,400 | |||||||
01/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 4,900 | 01/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 60,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 610 | 01/02/2020 | PPMS/2019-20/P/9 | Expenditures | 3,400 | |||||||
17/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 2,800 | 01/02/2020 | SSA/2019-20/P/16 | Expenditures | 3,811.83 | |||||||
17/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,400 | 28/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:48 PM. |