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.) |
04/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 26,400 | 21/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | 21/05/2019 | FFC/2019-20/C/2 | 19,000 | ||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 52,570 | 21/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 31,000 | 21/05/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
21/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 50,000 | 31/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,000 | |||||||
23/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 145,000 | 31/05/2019 | SSP/2019-20/P/2 | Expenditures | 11,550 | |||||||
24/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:15 AM. |