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.) |
16/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 45,150 | 07/03/2020 | GPMKHA/2019-20/P/28 | Expenditures | 25,000 | |||||||
28/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,403 | 17/03/2020 | GPMKHA/2019-20/P/29 | Expenditures | 6,000 | |||||||
28/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 1,514 | 17/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 20,800 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,702 | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 660,914 | |||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/31 | Expenditures | 146,533 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/32 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/33 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/34 | Expenditures | 15,391 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 213,408 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 248,310 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 734,781 | ||||||||||
Direct Receipts | 30/03/2020 | PPMS/2019-20/P/2 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 30/03/2020 | PPMS/2019-20/P/3 | Expenditures | 22,809 | ||||||||||
Direct Receipts | 30/03/2020 | PPMS/2019-20/P/4 | Expenditures | 143,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:01 AM. |