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.) |
06/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 12,600 | 25/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 25,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 224 | 27/11/2019 | MMSGVY/2019-20/P/7 | Expenditures | 50,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 3,655 | 27/11/2019 | MMSGVY/2019-20/P/8 | Expenditures | 100,000 | |||||||
09/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 175,000 | 28/11/2019 | FFC/2019-20/P/73 | Expenditures | 60,000 | |||||||
25/11/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 33,600 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:23 AM. |