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.) |
21/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 24,600 | 02/06/2019 | GPMKHA/2019-20/P/22 | Expenditures | 127 | |||||||
21/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 19,250 | 02/06/2019 | GPMKHA/2019-20/P/23 | Expenditures | 100 | |||||||
21/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 42,000 | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
21/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 8,050 | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,600 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,940 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,600 | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 36,920 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/24 | Expenditures | 9 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/25 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/06/2019 | GPMKHA/2019-20/P/26 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/24 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/29 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/30 | Expenditures | 790 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/29 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:24 AM. |