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.) |
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,200 | 18/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,950 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | |||||||
21/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 90,000 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 485 | 25/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 8,912 | 28/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 64 | |||||||
28/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8,912 | 28/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,912 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:53 PM. |