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.) |
22/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 210,000 | 24/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 80,400 | 23/07/2019 | NOAPS/2019-20/C/1 | 80,400 | ||||
22/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 78,300 | 24/07/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | 23/07/2019 | PPMS/2019-20/C/1 | 30,000 | ||||
22/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 24/07/2019 | SSP/2019-20/P/1 | Expenditures | 7,700 | 23/07/2019 | SSP/2019-20/C/1 | 7,700 | ||||
22/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 503 | Expenditures | ||||||||||
22/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 72,700 | Expenditures | ||||||||||
22/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/07/2019 | SSP/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2019 | SSP/2019-20/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2019 | SSP/2019-20/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/07/2019 | SSP/2019-20/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:39 AM. |