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.) |
03/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 130,000 | 05/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 71,100 | 04/06/2019 | NOAPS/2019-20/C/3 | 71,100 | ||||
06/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 27,600 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | 07/06/2019 | NOAPS/2019-20/C/4 | 67,500 | ||||
08/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23 | 07/06/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 33,250 | 08/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 67,500 | |||||||
Direct Receipts | 10/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:38 PM. |