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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 939,362 | 18/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 200,000 | 18/03/2020 | GPMKHA/2019-20/C/3 | 200,000 | ||||
18/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 55,273 | 18/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 50,000 | 18/03/2020 | GPMKHA/2019-20/C/4 | 60,000 | ||||
18/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 44,209 | 18/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 60,000 | 18/03/2020 | GPMKHA/2019-20/C/5 | 55,273 | ||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 67,582 | 18/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 55,273 | 18/03/2020 | NOAPS/2019-20/C/4 | 161,350 | ||||
18/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 18,200 | 18/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 161,350 | |||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 15,368 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,199,976.4 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 933,492 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,214 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 2,759 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,070 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:21 AM. |