Voucher Wise Summary Report
Opening Balance | 463,805 | |||||||||||||
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 | 25,200 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,000 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 5,950 | 02/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 17,850 | 08/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 2 | |||||||
Direct Receipts | 08/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2019 | SSA/2019-20/P/1 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:19 AM. |