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.) |
02/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 8,000 | 07/11/2019 | SSA/2019-20/P/5 | Expenditures | 280,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 6,650 | 19/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | |||||||
07/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 280,000 | 22/11/2019 | TSC/2019-20/P/2 | Expenditures | 3,840 | |||||||
08/11/2019 | SSA/2019-20/R/4 | Direct Receipts | 200,000 | 26/11/2019 | SSA/2019-20/P/6 | Expenditures | 59,500 | |||||||
22/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 12,250 | 27/11/2019 | SSA/2019-20/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/11/2019 | SSA/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 87 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:59 PM. |