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.) |
01/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 934,680 | 27/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 180,000 | |||||||
10/05/2019 | SV/2019-20/R/5 | Direct Receipts | 2,469,194 | 27/05/2019 | PPMS/2019-20/P/1 | Expenditures | 53,700 | |||||||
23/05/2019 | SV/2019-20/R/1 | Direct Receipts | 741,800 | 27/05/2019 | PPMS/2019-20/P/2 | Expenditures | 9,000 | |||||||
27/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,277 | 27/05/2019 | PPMS/2019-20/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/05/2019 | PPMS/2019-20/P/4 | Expenditures | 781,200 | ||||||||||
Direct Receipts | 31/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 105,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:02 PM. |