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/7 | Direct Receipts | 26,721 | 01/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 40,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,050 | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 3,500 | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 4,700 | 11/11/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:13 PM. |