Voucher Wise Summary Report
Opening Balance | 2,319,472 | |||||||||||||
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.) |
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,650 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,800 | |||||||
04/04/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 10,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,650 | |||||||
04/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | 04/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
08/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200,000 | 04/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,250 | |||||||
08/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 585,157 | 04/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,050 | |||||||
08/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,100 | 09/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 585,157 | |||||||
11/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,650 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
29/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 28,000 | 16/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:35 PM. |