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.) |
12/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 4,640 | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,500 | 07/02/2020 | GPMKHA/2019-20/C/6 | 15,000 | ||||
26/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 34,650 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,500 | 10/02/2020 | GPMKHA/2019-20/C/7 | 9,100 | ||||
26/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 350 | 07/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 1,628 | |||||||
26/02/2020 | NWPS/2019-20/R/17 | Direct Receipts | 3,050 | 07/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 5,300 | |||||||
26/02/2020 | NWPS/2019-20/R/18 | Direct Receipts | 700 | 07/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 6,458 | |||||||
26/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 3,500 | 07/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 2,300 | |||||||
26/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 3,150 | 10/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:57 PM. |