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.) |
04/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 17,850 | 19/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 17,850 | |||||||
04/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 12,600 | 19/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 12,250 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 639,787 | 20/12/2019 | GPMKHA/2019-20/P/46 | Expenditures | 36,000 | |||||||
16/12/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 500 | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 17.7 | |||||||
16/12/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 500 | 31/12/2019 | GPMKHA/2019-20/P/47 | Expenditures | 3,300 | |||||||
20/12/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 29,085 | 31/12/2019 | GPMKHA/2019-20/P/48 | Expenditures | 2,000 | |||||||
23/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/12/2019 | GPMKHA/2019-20/R/33 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 17,850 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:02 AM. |