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.) |
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 16,450 | 02/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | 02/05/2019 | GPMKHA/2019-20/C/4 | 2,000 | ||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 440,796 | 03/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,700 | 20/05/2019 | NOAPS/2019-20/C/2 | 4,550 | ||||
10/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8,000 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 239,500 | |||||||
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,550 | 17/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 72,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:26 PM. |