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.) |
01/03/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 31 | 03/03/2020 | NOAPS/2019-20/P/29 | Expenditures | 14,700 | 26/03/2020 | ZPVN/2019-20/C/2 | 54,240 | ||||
15/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 2,491 | 03/03/2020 | NOAPS/2019-20/P/30 | Expenditures | 11,900 | |||||||
15/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 4,230 | 03/03/2020 | NOAPS/2019-20/P/31 | Expenditures | 2,100 | |||||||
17/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 15,050 | 14/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 17.7 | |||||||
17/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 1,400 | 14/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 17.7 | |||||||
19/03/2020 | ZPVN/2019-20/R/4 | Direct Receipts | 200,000 | 14/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 17.7 | |||||||
28/03/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 16 | 25/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 200 | |||||||
Direct Receipts | 26/03/2020 | ZPVN/2019-20/P/10 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 26/03/2020 | ZPVN/2019-20/P/11 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 26/03/2020 | ZPVN/2019-20/P/8 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 26/03/2020 | ZPVN/2019-20/P/9 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:06:36 AM. |