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.) |
02/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200 | 06/09/2019 | FFC/2019-20/P/43 | Expenditures | 356 | 03/09/2019 | FFC/2019-20/C/3 | 356 | ||||
06/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 356 | 10/09/2019 | FFC/2019-20/P/44 | Expenditures | 15 | 09/09/2019 | NOAPS/2019-20/C/5 | 41,300 | ||||
06/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,047,522 | 10/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | 09/09/2019 | OWN/2019-20/C/2 | 3,000 | ||||
09/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 11/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
17/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 82,600 | 12/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,956 | |||||||
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 504 | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 336 | |||||||
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 17/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 5,950 | |||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/09/2019 | SSA/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2019 | SSA/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/09/2019 | NOAPS/2019-20/P/16 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/09/2019 | NOAPS/2019-20/P/17 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/09/2019 | NOAPS/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:53 PM. |