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.) |
03/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 650 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
03/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 700 | 25/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 12,000 | |||||||
03/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 4,900 | 25/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,000 | |||||||
03/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,450 | 27/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 12,000 | |||||||
19/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 800 | 27/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 6,000 | |||||||
21/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 240,000 | 27/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,500 | |||||||
22/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 640 | 29/06/2019 | GPMKHA/2019-20/P/18 | Expenditures | 13,732 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,973 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 437 | Expenditures | ||||||||||
30/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:37 AM. |