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.) |
01/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,000 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | 28/08/2019 | NOAPS/2019-20/C/5 | 44,800 | ||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,834 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,000 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 2.65 | |||||||
16/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,200 | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,200 | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 4,200 | 28/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 13,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,400 | 29/08/2019 | NOAPS/2019-20/P/15 | Expenditures | 44,800 | |||||||
16/08/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 5,950 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 29,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:33 AM. |