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.) |
15/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,525 | 06/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 101,550 | 05/08/2019 | NOAPS/2019-20/C/2 | 33,800 | ||||
15/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 9,000 | 06/08/2019 | GPMKHA/2019-20/P/20 | Expenditures | 18,910 | |||||||
15/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 9,100 | 06/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 33,800 | |||||||
15/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 219,628 | 09/08/2019 | GPMKHA/2019-20/P/21 | Expenditures | 30,500 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 219,628 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:30 AM. |