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.) |
01/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 300 | 06/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 20,650 | 23/07/2019 | NOAPS/2019-20/C/3 | 350 | ||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 52 | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 27,600 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 211 | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,988 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,581 | 15/07/2019 | FFC/2019-20/P/32 | Expenditures | 9,988 | |||||||
01/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 47 | 24/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 350 | |||||||
06/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 48 | 25/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 300 | |||||||
08/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,426 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,550 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:03 AM. |