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.) |
09/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 147 | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 12,480 | |||||||
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 21,000 | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 16,900 | |||||||
09/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 09/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 18 | |||||||
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 21 | 09/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 26,550 | |||||||
09/08/2019 | SSA/2019-20/R/1 | Direct Receipts | 230 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 2,366 | |||||||
09/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 14 | 30/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 21,000 | 30/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 26,550 | |||||||
17/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:26 AM. |