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.) |
01/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 456 | 01/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 22,850 | 01/10/2019 | NOAPS/2019-20/C/4 | 22,850 | ||||
01/10/2019 | SSA/2019-20/R/1 | Direct Receipts | 70,000 | 01/10/2019 | SSA/2019-20/P/2 | Expenditures | 66,600 | 01/10/2019 | SSA/2019-20/C/1 | 50,000 | ||||
01/10/2019 | SSA/2019-20/R/2 | Direct Receipts | 100,000 | 01/10/2019 | SSA/2019-20/P/3 | Expenditures | 400 | 01/10/2019 | SSA/2019-20/C/2 | 30,000 | ||||
01/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 100,000 | 01/10/2019 | SSA/2019-20/P/4 | Expenditures | 38,760 | 29/10/2019 | NOAPS/2019-20/C/5 | 28,800 | ||||
01/10/2019 | SSA/2019-20/R/5 | Direct Receipts | 5,522 | 01/10/2019 | SSA/2019-20/P/5 | Expenditures | 70,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,800 | 01/10/2019 | SSA/2019-20/P/6 | Expenditures | 400 | |||||||
23/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 28,800 | 01/10/2019 | SSA/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/10/2019 | SSA/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/10/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:41 AM. |