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.) |
11/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 13,872 | 12/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,100 | |||||||
12/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | 13/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 53 | |||||||
12/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 300,000 | 13/12/2019 | PPMS/2019-20/P/6 | Expenditures | 300,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,800 | 18/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,500 | |||||||
18/12/2019 | PPMS/2019-20/R/6 | Direct Receipts | 100,000 | 21/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 9,100 | |||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,429 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | |||||||
27/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 324 | 26/12/2019 | PPMS/2019-20/P/7 | Expenditures | 100,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:06 AM. |