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.) |
01/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 14 | 04/10/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
15/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 80,000 | 07/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 392 | |||||||
16/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 17,579 | 18/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
19/10/2019 | PPMS/2019-20/R/5 | Direct Receipts | 24,000 | 18/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2019 | MLALADS/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | MLALADS/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2019 | MLALADS/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:45 PM. |