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.) |
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 24,500 | 02/07/2019 | PPMS/2019-20/P/5 | Expenditures | 300,000 | 01/07/2019 | PPMS/2019-20/C/5 | 300,000 | ||||
12/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 1,384,416 | 10/07/2019 | PPMS/2019-20/P/6 | Expenditures | 200,000 | 09/07/2019 | PPMS/2019-20/C/6 | 200,000 | ||||
16/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 213,196 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | 16/07/2019 | PPMS/2019-20/C/7 | 300,000 | ||||
Direct Receipts | 17/07/2019 | PPMS/2019-20/P/7 | Expenditures | 300,000 | 19/07/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | 19/07/2019 | PPMS/2019-20/C/8 | 300,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 145,000 | 20/07/2019 | PPMS/2019-20/C/9 | 300,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2019 | PPMS/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/07/2019 | PPMS/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:42 PM. |