Voucher Wise Summary Report
Opening Balance | 473,855 | |||||||||||||
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.) |
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 21,700 | 29/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 35,000 | |||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 10,150 | 29/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 143,300 | |||||||
Direct Receipts | 29/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/04/2019 | NRHM/2019-20/P/1 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:52 PM. |