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.) |
07/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 67,250 | 06/10/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | 25/10/2019 | NOAPS/2019-20/C/1 | 230,000 | ||||
07/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 30,100 | 16/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 120,000 | 25/10/2019 | SSY/2019-20/C/1 | 100,000 | ||||
07/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,400 | 25/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 150,000 | |||||||
11/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 254,400 | 25/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 318,000 | |||||||
16/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 137 | 25/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 300,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 714,322 | 25/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 50,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 67,250 | 30/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 230,000 | |||||||
24/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 30,100 | 30/10/2019 | SSY/2019-20/P/3 | Expenditures | 100,000 | |||||||
24/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:17 AM. |