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.) |
06/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 42,081 | 05/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 91,750 | |||||||
16/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 15,500 | 13/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 28,000 | 13/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 42,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 43,500 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,198 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 65,800 | |||||||
31/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 700 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,200 | |||||||
31/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:05 AM. |