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.) |
05/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 47,850 | 25/10/2019 | GPMKHA/2019-20/P/26 | Expenditures | 15,000 | 25/10/2019 | GPMKHA/2019-20/C/7 | 89,960 | ||||
16/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 437 | 25/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 89,500 | 25/10/2019 | NOAPS/2019-20/C/3 | 89,500 | ||||
23/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 47,850 | Expenditures | 25/10/2019 | PPMS/2019-20/C/2 | 27,600 | |||||||
23/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,800 | Expenditures | ||||||||||
25/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:47 PM. |