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/2 | Direct Receipts | 35,000 | 08/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 916 | 08/05/2019 | JPVN/2019-20/P/11 | Expenditures | 2,024 | |||||||
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11 | 10/05/2019 | JPVN/2019-20/P/12 | Expenditures | 5,790 | |||||||
05/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8,581 | 10/05/2019 | JPVN/2019-20/P/13 | Expenditures | 2,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 420,591 | 10/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 75,250 | |||||||
Direct Receipts | 12/05/2019 | JPVN/2019-20/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/05/2019 | JPVN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2019 | JPVN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2019 | JPVN/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/05/2019 | JPVN/2019-20/P/18 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 16/05/2019 | JPVN/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2019 | JPVN/2019-20/P/20 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 23/05/2019 | JPVN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2019 | JPVN/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/05/2019 | JPVN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/05/2019 | JPVN/2019-20/P/24 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 26/05/2019 | JPVN/2019-20/P/25 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 26/05/2019 | JPVN/2019-20/P/26 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 31/05/2019 | JPVN/2019-20/P/27 | Expenditures | 116,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:29 AM. |