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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,487 | 06/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 200,000 | |||||||
05/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 211,050 | 06/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 87,490 | |||||||
06/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 218 | 07/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 93,448 | |||||||
06/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,412 | 07/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 104,500 | |||||||
06/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 92,200 | 15/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 164,850 | |||||||
07/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,662 | Expenditures | ||||||||||
07/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:15 AM. |