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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,259 | 10/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 206 | |||||||
16/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 27,650 | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | |||||||
16/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 3,000 | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 31,200 | 14/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 900 | |||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:24 AM. |