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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,950 | 02/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 34,000 | 02/08/2019 | GPMKHA/2019-20/C/1 | 34,000 | ||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 02/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | 02/08/2019 | MMSGVY/2019-20/C/2 | 100,000 | ||||
08/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 170,507 | 08/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 170,507 | 22/08/2019 | NOAPS/2019-20/C/1 | 10,700 | ||||
08/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,800 | 13/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 80,000 | 22/08/2019 | PPMS/2019-20/C/2 | 13,800 | ||||
13/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 80,000 | 22/08/2019 | PPMS/2019-20/P/3 | Expenditures | 13,800 | |||||||
Direct Receipts | 23/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:09 AM. |