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.) |
19/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 17,500 | 07/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 48,960 | |||||||
19/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,800 | 07/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 18,900 | |||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 416 | 09/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 22,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,366 | 11/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,240 | |||||||
Direct Receipts | 12/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:32 AM. |