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.) |
05/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 2,000 | 06/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
06/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 100,000 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
10/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 279,888 | Expenditures | ||||||||||
12/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 16,730 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 4,550 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 34 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/4 | Direct Receipts | 556 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:17 PM. |