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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 129,051 | 06/11/2019 | GPMKHA/2019-20/P/38 | Expenditures | 13,780 | |||||||
16/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 24,456 | 06/11/2019 | MLALADS/2019-20/P/5 | Expenditures | 9,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 1,700 | 13/11/2019 | GPMKHA/2019-20/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2019 | GPMKHA/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | PPMS/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | PPMS/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/1 | Expenditures | 116,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:27 AM. |