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 | NOAPS/2019-20/R/16 | Direct Receipts | 25,900 | 09/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,500 | |||||||
19/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 25,200 | 09/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | |||||||
30/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 34,250 | 22/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 82,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:33 AM. |