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.) |
04/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,400 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 26,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 6,677 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 25,650 | 07/06/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 24,950 | 12/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:02 AM. |