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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,047,835 | 04/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,000 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 06/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 10,850 | |||||||
20/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 09/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:03 PM. |