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.) |
01/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 20,490 | 07/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,490 | |||||||
07/05/2019 | SSA/2019-20/R/3 | Direct Receipts | 20,490 | 07/05/2019 | SSA/2019-20/P/5 | Expenditures | 2,200 | |||||||
07/05/2019 | SSA/2019-20/R/5 | Direct Receipts | 250,000 | 07/05/2019 | SSA/2019-20/P/6 | Expenditures | 2,200 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 27,300 | 13/05/2019 | SSA/2019-20/P/7 | Expenditures | 178,800 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 743,086 | 13/05/2019 | SSA/2019-20/P/8 | Expenditures | 41,800 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,500 | 24/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 25,900 | |||||||
16/05/2019 | SSA/2019-20/R/4 | Direct Receipts | 7,500 | 24/05/2019 | SSA/2019-20/P/10 | Expenditures | 9,800 | |||||||
23/05/2019 | SSA/2019-20/R/8 | Direct Receipts | 110,000 | 24/05/2019 | SSA/2019-20/P/11 | Expenditures | 9,800 | |||||||
24/05/2019 | SSA/2019-20/R/6 | Direct Receipts | 12,000 | 24/05/2019 | SSA/2019-20/P/9 | Expenditures | 9,800 | |||||||
24/05/2019 | SSA/2019-20/R/7 | Direct Receipts | 132 | Expenditures | ||||||||||
24/05/2019 | SSA/2019-20/R/9 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:21 PM. |