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.) |
03/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 604 | 04/10/2019 | VKS/2019-20/P/3 | Expenditures | 25,000 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 28,700 | 17/10/2019 | GPMKHA/2019-20/P/29 | Expenditures | 6,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 31,200 | 19/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 65,100 | |||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 21,118 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/31 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 24/10/2019 | VKS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/10/2019 | VKS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | VKS/2019-20/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/10/2019 | VKS/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,494 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 25,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:51 AM. |