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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,200 | 17/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,200 | |||||||
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 661 | 27/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,800 | |||||||
05/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 106 | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 835 | |||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 145 | 31/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,600 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 272,817 | 31/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 390 | |||||||
22/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,960 | 31/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,200 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 8,800 | 31/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,400 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 11,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:53 AM. |