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.) |
12/12/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 27,266 | 06/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 164,000 | |||||||
16/12/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 150,000 | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 13,650 | 20/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 150,000 | |||||||
25/12/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 1,053 | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 158,000 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,798 | 21/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 2,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 3,950 | 21/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 35,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:12 AM. |