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.) |
30/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 07/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 84,480 | 06/07/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||
31/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 398 | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 51,410 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:57 PM. |