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.) |
03/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,500 | 04/12/2019 | GPMKHA/2019-20/P/31 | Expenditures | 55,300 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,545 | 04/12/2019 | GPMKHA/2019-20/P/32 | Expenditures | 10,000 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,718 | 10/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 3,000 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 591,342 | 19/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 350 | |||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,200 | 24/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 10,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 350 | 24/12/2019 | GPMKHA/2019-20/P/35 | Expenditures | 7,500 | |||||||
27/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 1,583 | 24/12/2019 | GPMKHA/2019-20/P/36 | Expenditures | 7,500 | |||||||
28/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 251 | 31/12/2019 | GPMKHA/2019-20/P/37 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:43 PM. |