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/19 | Direct Receipts | 17,500 | 04/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 120 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 850 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 09/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:32 AM. |