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.) |
03/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,389 | 05/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 22,973 | 11/12/2019 | GPMKHA/2019-20/C/4 | 50,000 | ||||
04/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 22,943 | 18/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 50,000 | 26/12/2019 | NOAPS/2019-20/C/4 | 57,000 | ||||
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 86 | 19/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 150,000 | 26/12/2019 | SSY/2019-20/C/4 | 25,900 | ||||
17/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 15,700 | 27/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 57,000 | |||||||
17/12/2019 | SSY/2019-20/R/4 | Direct Receipts | 25,900 | 27/12/2019 | SSY/2019-20/P/3 | Expenditures | 25,000 | |||||||
18/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 538,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:46 PM. |