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.) |
01/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,800 | 03/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 12,000 | 03/09/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||
01/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 20,950 | 03/09/2019 | PPMS/2019-20/P/1 | Expenditures | 8,500 | 03/09/2019 | PPMS/2019-20/C/1 | 8,500 | ||||
03/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 12,000 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 60 | |||||||
13/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 36,900 | |||||||
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,850 | 25/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,390 | |||||||
25/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 551 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 14,600 | |||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:27 PM. |