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.) |
07/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,435 | 27/08/2019 | GPMKHA/2019-20/C/1 | 19,050 | ||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,900 | 27/08/2019 | PPMS/2019-20/C/1 | 24,000 | ||||
26/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 45,050 | 27/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 19,050 | 30/08/2019 | FFC/2019-20/C/4 | 25,000 | ||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/08/2019 | NRHM/2019-20/P/6 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:54 AM. |