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.) |
05/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 35,700 | 05/11/2019 | MMSGVY/2019-20/P/11 | Expenditures | 43,120.5 | 20/11/2019 | FFC/2019-20/C/9 | 205,227.5 | ||||
06/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | 16/11/2019 | GPMKHA/2019-20/P/41 | Expenditures | 7 | |||||||
06/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 11,550 | 16/11/2019 | JPVN/2019-20/P/1 | Expenditures | 45,850 | |||||||
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,810 | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 97,000 | |||||||
09/11/2019 | MMSGVY/2019-20/R/15 | Direct Receipts | 276 | 20/11/2019 | GPMKHA/2019-20/P/42 | Expenditures | 1,408 | |||||||
21/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,410 | 20/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,100 | |||||||
25/11/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 36,000 | 21/11/2019 | GPMKHA/2019-20/P/43 | Expenditures | 1,200 | |||||||
26/11/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 2,452 | 21/11/2019 | GPMKHA/2019-20/P/44 | Expenditures | 1,800 | |||||||
26/11/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 3,449 | 21/11/2019 | GPMKHA/2019-20/P/45 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/48 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/49 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/50 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/51 | Expenditures | 4,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:38 AM. |