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.) |
13/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 215,600 | 15/09/2019 | SSA/2019-20/P/2 | Expenditures | 15.39 | |||||||
18/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 28,700 | 18/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 153,500 | |||||||
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 2,800 | 18/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 28,700 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 16,450 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 254 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,074 | Expenditures | ||||||||||
28/09/2019 | VKS/2019-20/R/10 | Direct Receipts | 147 | Expenditures | ||||||||||
28/09/2019 | VKS/2019-20/R/11 | Direct Receipts | 124 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:18 PM. |