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.) |
01/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 850 | 05/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 200 | 11/06/2019 | NOAPS/2019-20/C/1 | 40,000 | ||||
14/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,000 | 11/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 125,400 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 567 | 23/06/2019 | TSC/2019-20/P/1 | Expenditures | 11.8 | |||||||
25/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 253 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 270,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 6,300 | 25/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,050 | |||||||
26/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 36,750 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:14 AM. |