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.) |
04/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 17,600 | 05/09/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | |||||||
05/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 30,000 | 06/09/2019 | PPMS/2019-20/P/3 | Expenditures | 21,600 | |||||||
09/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 09/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
20/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25,000 | 26/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:46 AM. |