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.) |
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,100 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,844 | |||||||
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,900 | 24/05/2019 | GPMKHA/2019-20/P/15 | Expenditures | 2,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 131 | 24/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,650 | |||||||
05/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 167 | 27/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,500 | |||||||
06/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 300 | 27/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,850 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,485 | 28/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 650 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:39 PM. |