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/25 | Direct Receipts | 14,550 | 25/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 94,000 | |||||||
10/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 39,550 | Expenditures | ||||||||||
13/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 2,317 | Expenditures | ||||||||||
17/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 35,900 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,808 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 620,762 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 81,233 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 33,616 | Expenditures | ||||||||||
30/12/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 28,350 | Expenditures | ||||||||||
31/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:46 PM. |