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.) |
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 115,100 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,192 | 16/05/2019 | GPMKHA/2019-20/C/1 | 23,850 | ||||
25/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9,804 | 08/05/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 448,155 | 10/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2019 | TSC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2019 | TSC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2019 | TSC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2019 | GPMKHA/2019-20/P/13 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 26/05/2019 | GPMKHA/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:28 PM. |