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.) |
03/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 141 | 01/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 28,700 | |||||||
03/10/2019 | VKS/2019-20/R/12 | Direct Receipts | 197 | 05/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 17.7 | |||||||
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 16,450 | 09/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,500 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 11/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:55 AM. |