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/8 | Direct Receipts | 4,500 | 09/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 7,000 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,098 | 26/12/2019 | GPMKHA/2019-20/P/22 | Expenditures | 500,000 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,723 | 26/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 10,000 | |||||||
10/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 577,054 | 27/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 4,500 | |||||||
18/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 510,000 | 28/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 60 | |||||||
24/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 562 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:29 AM. |