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.) |
02/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 81 | 02/03/2020 | PPMS/2019-20/P/4 | Expenditures | 2,500 | |||||||
02/03/2020 | NWPS/2019-20/R/17 | Direct Receipts | 350 | 02/03/2020 | SV/2019-20/P/1 | Expenditures | 67,600 | |||||||
02/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 2,500 | 06/03/2020 | PPMS/2019-20/P/5 | Expenditures | 84,000 | |||||||
02/03/2020 | SV/2019-20/R/1 | Direct Receipts | 67,600 | 20/03/2020 | NWPS/2019-20/P/13 | Expenditures | 350 | |||||||
06/03/2020 | NWPS/2019-20/R/18 | Direct Receipts | 142 | 20/03/2020 | NWPS/2019-20/P/14 | Expenditures | 350 | |||||||
06/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 86,500 | 20/03/2020 | NWPS/2019-20/P/15 | Expenditures | 350 | |||||||
06/03/2020 | SV/2019-20/R/2 | Direct Receipts | 86,500 | 20/03/2020 | NWPS/2019-20/P/16 | Expenditures | 10,950 | |||||||
19/03/2020 | NWPS/2019-20/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2020 | NWPS/2019-20/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:11 AM. |