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.) |
03/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 216,000 | 03/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 89,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 14,550 | 04/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,250 | |||||||
21/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,950 | 16/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 22,300 | |||||||
29/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,500 | 16/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 6,650 | |||||||
29/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,400 | 16/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,150 | |||||||
29/05/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 12,950 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,229 | Expenditures | ||||||||||
31/05/2019 | MDMS/2019-20/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:21 PM. |