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.) |
12/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 23,464 | 01/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 96,750 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 447,311 | 01/12/2019 | PPMS/2019-20/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 199,861 | ||||||||||
Direct Receipts | 28/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2019 | PPMS/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:48 PM. |