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/17 | Direct Receipts | 499,865 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,767 | |||||||
01/07/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 77 | 01/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 499,900 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,767 | 01/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 60 | |||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 702 | 01/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 18 | |||||||
10/07/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 14,700 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,050 | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | 19/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 12,400 | |||||||
30/07/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:53 PM. |