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.) |
04/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,135 | 04/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,400 | 04/08/2019 | IWDP/2019-20/P/6 | Expenditures | 15,800 | |||||||
17/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 20,650 | 04/08/2019 | IWDP/2019-20/P/7 | Expenditures | 20,000 | |||||||
31/08/2019 | IWDP/2019-20/R/4 | Direct Receipts | 559 | 04/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 13,300 | |||||||
31/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 151 | 04/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 35,700 | |||||||
Direct Receipts | 05/08/2019 | IWDP/2019-20/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2019 | NRDWSP/2019-20/P/4 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:57 AM. |