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.) |
09/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 424 | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | 09/08/2019 | NOAPS/2019-20/C/3 | 88,200 | ||||
09/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 170,000 | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,365 | 09/08/2019 | NOAPS/2019-20/C/4 | 86,100 | ||||
09/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 231,022 | 09/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,900 | 29/08/2019 | NOAPS/2019-20/C/5 | 49,450 | ||||
09/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 302 | 09/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,600 | |||||||
09/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,000 | 09/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,900 | |||||||
09/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 417 | 09/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 200,000 | |||||||
09/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 42,700 | 09/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 88,200 | |||||||
09/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 500 | 09/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 86,100 | |||||||
09/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,750 | 29/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 49,450 | |||||||
09/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 42,350 | Expenditures | ||||||||||
09/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 42,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:17 AM. |