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.) |
12/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 194,400 | 16/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 194,400 | 14/09/2019 | GPMKHA/2019-20/C/1 | 194,400 | ||||
12/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 27,300 | 16/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 27,300 | 14/09/2019 | NOAPS/2019-20/C/1 | 27,300 | ||||
12/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 18,200 | 16/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,200 | 14/09/2019 | NOAPS/2019-20/C/2 | 18,200 | ||||
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 680 | 16/09/2019 | SSY/2019-20/P/1 | Expenditures | 49,050 | 14/09/2019 | SSY/2019-20/C/1 | 49,050 | ||||
12/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 49,050 | 16/09/2019 | SSY/2019-20/P/2 | Expenditures | 32,700 | 14/09/2019 | SSY/2019-20/C/2 | 32,700 | ||||
12/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 32,700 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:31 PM. |