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/15 | Direct Receipts | 8,400 | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 17.7 | |||||||
06/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | 26/11/2019 | GPMKHA/2019-20/P/32 | Expenditures | 1,438 | |||||||
06/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 9,450 | 28/11/2019 | GPMKHA/2019-20/P/33 | Expenditures | 36,800 | |||||||
09/11/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 11 | 30/11/2019 | GPMKHA/2019-20/P/34 | Expenditures | 21.31 | |||||||
09/11/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 65 | 30/11/2019 | GPMKHA/2019-20/P/35 | Expenditures | 22.79 | |||||||
09/11/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 16 | Expenditures | ||||||||||
19/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,215 | Expenditures | ||||||||||
25/11/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 25,200 | Expenditures | ||||||||||
26/11/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 3 | Expenditures | ||||||||||
26/11/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 1,438 | Expenditures | ||||||||||
28/11/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:03 AM. |