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.) |
16/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 6,000 | 13/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 14,870 | |||||||
16/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 7,800 | 20/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 118 | |||||||
16/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,640 | 21/11/2019 | TSC/2019-20/P/1 | Expenditures | 8,640 | |||||||
18/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 4,200 | 22/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 25,200 | 22/11/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,200 | 23/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 600 | |||||||
30/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 2,959 | 23/11/2019 | PPMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
30/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,170 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:21 AM. |