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.) |
16/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 24,954 | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 10,500 | |||||||
16/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 13/11/2019 | FFC/2019-20/P/59 | Expenditures | 5,500 | |||||||
16/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 17,150 | 13/11/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,873 | 16/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 34,650 | |||||||
16/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 17,500 | 19/11/2019 | FFC/2019-20/P/61 | Expenditures | 4,942 | |||||||
16/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | 19/11/2019 | FFC/2019-20/P/62 | Expenditures | 9,600 | |||||||
21/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 250,000 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:41 AM. |