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.) |
01/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 24,500 | 10/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 50 | |||||||
01/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 5,022 | 10/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 208,000 | |||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,793 | 10/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 208,000 | |||||||
10/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 50 | 10/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 207,000 | |||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 444,083 | 10/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 11,000 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 252 | 17/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 8,000 | |||||||
25/12/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 133 | 20/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 59 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:12 AM. |