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.) |
06/10/2019 | NRHM/2019-20/R/2 | Direct Receipts | 84 | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 22,200 | |||||||
22/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 37,800 | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 21,600 | |||||||
25/10/2019 | NRHM/2019-20/R/1 | Direct Receipts | 170 | 29/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2.65 | |||||||
25/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 21,600 | 29/10/2019 | PPMS/2019-20/P/3 | Expenditures | 59 | |||||||
29/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 59 | 31/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:03 PM. |