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.) |
22/07/2019 | NRHM/2019-20/R/2 | Direct Receipts | 5,000 | 10/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 22/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2019 | MMPSY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2019 | NRHM/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2019 | PPMS/2019-20/P/2 | Expenditures | 31,151 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:18 PM. |