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.) |
05/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 800 | 04/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 31,750 | |||||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 25,550 | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 13,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 700 | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 35,700 | |||||||
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,372 | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,500 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,803 | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,150 | |||||||
28/09/2019 | SSA/2019-20/R/8 | Direct Receipts | 40 | 26/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:16 PM. |