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.) |
05/09/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 5,600 | 04/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 9,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 11,900 | 04/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 2,550 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 15,750 | 16/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 5,950 | |||||||
20/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 18,800 | 16/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 11,550 | |||||||
21/09/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 25,800 | 20/09/2019 | GPMKHA/2019-20/P/32 | Expenditures | 5,000 | |||||||
24/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 21/09/2019 | GPMKHA/2019-20/P/33 | Expenditures | 25,800 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 578 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 538 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 1,290 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 308 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/3 | Direct Receipts | 369 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 209 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/6 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:28 AM. |