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.) |
02/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 285 | 02/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,000 | 01/12/2019 | NOAPS/2019-20/C/2 | 15,000 | ||||
03/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 94 | 04/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,540 | 24/12/2019 | GPMKHA/2019-20/C/1 | 8,500 | ||||
05/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 437 | 04/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 24 | |||||||
10/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 26,966 | 05/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 30 | |||||||
10/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,500 | 12/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,040 | |||||||
10/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 7,690 | 12/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,350 | |||||||
24/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,300 | 12/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,420 | |||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 134 | 25/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 545 | 25/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,450 | |||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:18 AM. |