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.) |
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 82,800 | 05/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | 05/10/2019 | GPMKHA/2019-20/C/1 | 45,000 | ||||
31/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,361 | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 106,200 | 05/10/2019 | TSC/2019-20/C/1 | 156,000 | ||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/6 | Expenditures | 135,600 | 05/10/2019 | TSC/2019-20/C/2 | 156,000 | |||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/3 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 22/10/2019 | TSC/2019-20/P/4 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/7 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:45 AM. |