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.) |
05/08/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 36,000 | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,700 | |||||||
05/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 12,950 | 20/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 12,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 18,200 | 20/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 24,000 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,664 | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,120 | |||||||
09/08/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 63 | 21/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 470 | |||||||
09/08/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 14 | 21/08/2019 | GPMKHA/2019-20/P/14 | Expenditures | 230 | |||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:56 AM. |