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.) |
06/05/2019 | VKS/2019-20/R/2 | Direct Receipts | 39 | 01/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 39,200 | 02/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 729,657 | 03/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,000 | |||||||
16/05/2019 | VKS/2019-20/R/3 | Direct Receipts | 7,500 | 03/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | 10/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
22/05/2019 | VKS/2019-20/R/4 | Direct Receipts | 117 | 10/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,620 | |||||||
Direct Receipts | 10/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:31 PM. |