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 | GPMKHA/2019-20/R/5 | Direct Receipts | 12,200 | 02/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,200 | |||||||
02/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 12,200 | 02/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,300 | |||||||
02/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 55,600 | 02/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,528 | |||||||
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,550 | 02/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,472 | |||||||
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 06/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 350 | |||||||
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,400 | 06/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 23,100 | |||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 632 | 08/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | |||||||
06/05/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 23,100 | 08/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 350 | |||||||
13/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 800,510 | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:30 PM. |