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.) |
01/06/2019 | JPVN/2019-20/R/2 | Direct Receipts | 40,000 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 40,200 | |||||||
01/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,800 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,940 | |||||||
01/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 18,550 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,600 | |||||||
01/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 12,950 | 05/06/2019 | JPVN/2019-20/P/2 | Expenditures | 12,988 | |||||||
14/06/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 37,037 | 05/06/2019 | JPVN/2019-20/P/3 | Expenditures | 12,640 | |||||||
14/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 27,650 | 05/06/2019 | JPVN/2019-20/P/4 | Expenditures | 12,814 | |||||||
17/06/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 11,000 | 15/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 27,650 | |||||||
19/06/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 6,120 | 16/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,400 | |||||||
21/06/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 11,000 | 16/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 22/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 22/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:19 PM. |