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.) |
04/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 39,250 | 04/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 24,946 | 03/09/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||
04/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 7,700 | 17/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 33,750 | 17/09/2019 | NOAPS/2019-20/C/1 | 34,100 | ||||
10/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,007 | 17/09/2019 | SSY/2019-20/P/1 | Expenditures | 5,250 | 17/09/2019 | SSY/2019-20/C/1 | 5,250 | ||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 40,710 | 23/09/2019 | GPMKHA/2019-20/C/2 | 74,000 | |||||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 24/09/2019 | TSC/2019-20/P/3 | Expenditures | 41,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:34:42 AM. |