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.) |
01/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,000 | 01/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,200 | |||||||
01/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 850 | 01/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,200 | |||||||
01/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 17,500 | 06/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,200 | |||||||
01/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 20/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | |||||||
01/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 336 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 7,400 | |||||||
19/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 700 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,840 | |||||||
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 17,500 | 21/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 700 | |||||||
20/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 14,000 | 23/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 31,500 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 107 | 27/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 307 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:07 AM. |