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 | 3,650 | 01/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 39,350 | |||||||
01/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 7,700 | 01/09/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 9,450 | 01/09/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | |||||||
01/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 7,700 | 01/09/2019 | PPMS/2019-20/P/3 | Expenditures | 9,600 | |||||||
01/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,000 | 30/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
01/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 10,500 | 30/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
01/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 30/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 22,300 | |||||||
30/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 232,300 | 30/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:33 PM. |