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.) |
21/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 616 | 02/08/2019 | FFC/2019-20/P/48 | Expenditures | 1,600 | 21/08/2019 | GPMKHA/2019-20/C/12 | 5,000 | ||||
21/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,450 | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 6,000 | 21/08/2019 | GPMKHA/2019-20/C/4 | 600 | ||||
21/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,100 | 08/08/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | 21/08/2019 | GPMKHA/2019-20/C/5 | 5,000 | ||||
21/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,050 | 08/08/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | 21/08/2019 | GPMKHA/2019-20/C/6 | 4,500 | ||||
21/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 40,600 | 21/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 600 | 26/08/2019 | GPMKHA/2019-20/C/7 | 2,000 | ||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:12 PM. |