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.) |
04/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 160,000 | 06/10/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
07/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,650 | 13/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 92,000 | |||||||
07/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 27,650 | 13/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,000 | |||||||
16/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 437 | 13/10/2019 | SSY/2019-20/P/4 | Expenditures | 25,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 22,650 | 15/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 42,700 | |||||||
24/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 27,650 | 15/10/2019 | SSY/2019-20/P/2 | Expenditures | 23,100 | |||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:32 AM. |