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/1 | Direct Receipts | 6,000 | 07/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,900 | |||||||
16/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 6,600 | 08/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 100,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 9,450 | 16/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 42,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,100 | 19/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 198,616 | |||||||
18/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,250 | 19/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,384 | |||||||
18/11/2019 | SSY/2019-20/R/7 | Direct Receipts | 3,500 | 20/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 591 | |||||||
30/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,228 | 20/11/2019 | PPMS/2019-20/P/2 | Expenditures | 12,600 | |||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 151 | 22/11/2019 | SSY/2019-20/P/1 | Expenditures | 18,900 | |||||||
Direct Receipts | 28/11/2019 | SSY/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:41 PM. |