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.) |
10/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,500 | 10/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,200 | |||||||
10/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 8,050 | 10/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 6,000 | |||||||
10/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,550 | 10/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 1,800 | |||||||
10/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,500 | 10/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 12,250 | |||||||
10/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,750 | 10/09/2019 | SSA/2019-20/P/1 | Expenditures | 7,500 | |||||||
10/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 8,050 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,500 | |||||||
10/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,400 | 17/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | |||||||
10/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 3,500 | 17/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,500 | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 8,540 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 8,050 | 26/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 12,250 | |||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:10 AM. |