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 | GPMKHA/2019-20/R/5 | Direct Receipts | 942 | 16/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 200,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 350 | 26/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 11,400 | |||||||
06/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,261 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 552,658 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,061 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:21 PM. |