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 | 8,750 | 01/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 6,150 | 15/06/2019 | NOAPS/2019-20/C/3 | 5,600 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 68,600 | 03/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,626 | |||||||
16/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 160 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 130,510 | |||||||
16/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,080 | 07/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 2,400 | |||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 387 | 07/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 2,000 | |||||||
22/06/2019 | MKPRPA/2019-20/R/2 | Direct Receipts | 492 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 690 | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 77,000 | |||||||
30/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,080 | 15/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:16 PM. |