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.) |
05/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 66,950 | 23/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 6,000 | 23/10/2019 | NOAPS/2019-20/C/1 | 142,450 | ||||
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 437 | 23/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 12,600 | 24/10/2019 | GPMKHA/2019-20/C/3 | 70,000 | ||||
23/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 59,250 | 23/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 58,900 | |||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,800 | 23/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 28,800 | |||||||
23/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 23/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,030 | |||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 23/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 6,336 | |||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/19 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/3 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/48 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/50 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/53 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/54 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/62 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/63 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:08 PM. |