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.) |
10/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 6,000 | 02/12/2019 | SSA/2019-20/P/14 | Expenditures | 5,000 | |||||||
10/12/2019 | SSA/2019-20/R/9 | Direct Receipts | 109,999 | 11/12/2019 | SSA/2019-20/P/7 | Expenditures | 109,999 | |||||||
12/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 75,029 | 17/12/2019 | SSA/2019-20/P/8 | Expenditures | 710,000 | |||||||
16/12/2019 | SSA/2019-20/R/10 | Direct Receipts | 710,000 | 26/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 178,150 | |||||||
17/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 49,700 | 27/12/2019 | SSA/2019-20/P/9 | Expenditures | 83,000 | |||||||
27/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,803 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 7,550 | Expenditures | ||||||||||
31/12/2019 | SSA/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:33 PM. |