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 | NOAPS/2019-20/R/26 | Direct Receipts | 1,400 | 01/03/2020 | VKS/2019-20/P/1 | Expenditures | 4,700 | 23/03/2020 | GPMKHA/2019-20/C/1 | 33,300 | ||||
01/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 3,500 | 01/03/2020 | VKS/2019-20/P/2 | Expenditures | 4,350 | |||||||
01/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 1,750 | 01/03/2020 | VKS/2019-20/P/3 | Expenditures | 3,525 | |||||||
01/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 729 | 01/03/2020 | VKS/2019-20/P/4 | Expenditures | 12,750 | |||||||
01/03/2020 | VKS/2019-20/R/1 | Direct Receipts | 1,028 | 04/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 9,990 | |||||||
06/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 1,400 | 04/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 9,688 | |||||||
08/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 7,500 | 04/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 9,688 | |||||||
09/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 1,750 | 09/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 3,500 | |||||||
13/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 1,050 | 09/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 3,400 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 681,043 | 09/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 600 | |||||||
28/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 337 | 24/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 8,700 | |||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 810 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:34 AM. |