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 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,300 | |||||||
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 36,750 | 02/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 850 | 03/06/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 4,500 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,700 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 171 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,085 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | |||||||
29/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,500 | 07/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 26,590 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:49 PM. |