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.) |
01/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 116 | 10/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 12,250 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 8,050 | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | |||||||
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,400 | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:03 PM. |