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.) |
01/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 10,000 | 01/08/2019 | NOAPS/2019-20/P/13 | Expenditures | 1,400 | |||||||
03/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,711 | 03/08/2019 | NOAPS/2019-20/P/14 | Expenditures | 58,100 | |||||||
14/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,900 | 03/08/2019 | NOAPS/2019-20/P/15 | Expenditures | 55,700 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
14/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 15,000 | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 65,000 | |||||||
14/08/2019 | SY/2019-20/R/1 | Direct Receipts | 4,000 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2019 | NOAPS/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2019 | PPMS/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:55 AM. |