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 | FFC/2019-20/R/3 | Direct Receipts | 4,916 | 05/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 200 | |||||||
09/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,846 | 06/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 2,000 | |||||||
09/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 11 | 19/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 2,000 | |||||||
12/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 57 | 19/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 2,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 36,750 | 21/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,150 | 26/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 124,350 | |||||||
28/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:46 PM. |