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.) |
10/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 660,044 | 10/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 27,100 | |||||||
18/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 75,000 | 17/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 610,000 | |||||||
18/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 28,350 | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 120,000 | |||||||
27/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,775 | 19/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 350,632 | 27/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 95,000 | |||||||
31/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 223,851 | 27/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 2,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,200 | 31/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 26,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:20 PM. |