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.) |
08/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 3,270 | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,000 | 09/08/2019 | NOAPS/2019-20/C/5 | 700 | ||||
08/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 11,000 | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 6,850 | |||||||
16/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 2,670 | 01/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,200 | |||||||
17/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | 01/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 39,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 7,000 | 01/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 3,600 | |||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 23,450 | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/08/2019 | MPLADS/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:13 PM. |