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.) |
01/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 730 | 02/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 6,100 | |||||||
02/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 12,680 | 02/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,910 | |||||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 16,450 | 03/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 455 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 19,250 | 03/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | |||||||
18/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 60,000 | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/29 | Expenditures | 347 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/35 | Expenditures | 9,546 | ||||||||||
Direct Receipts | 24/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:21 PM. |