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.) |
01/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 01/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 23,100 | |||||||
04/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 9,200 | 03/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,200 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,389 | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 102 | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 13,920 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,593 | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 49,938 | |||||||
27/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 36,050 | 20/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,200 | |||||||
28/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 116,650 | 25/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 19,950 | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 116,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:58 AM. |