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.) |
17/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 73,450 | 02/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 13,100 | |||||||
30/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 59,321 | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 195,750 | |||||||
Direct Receipts | 13/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 166,150 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:40 AM. |