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 | OWN/2019-20/R/18 | Direct Receipts | 100,000 | 10/11/2019 | MPLADS/2019-20/P/4 | Expenditures | 18,000 | |||||||
25/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 17,536 | 10/11/2019 | OWN/2019-20/P/29 | Expenditures | 11,300 | |||||||
25/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 39,350 | 10/11/2019 | PPMS/2019-20/P/7 | Expenditures | 24,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 350 | 29/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:18 PM. |