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.) |
01/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 388.8 | 04/09/2019 | PPMS/2019-20/P/1 | Expenditures | 18,000 | |||||||
01/09/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 104,000 | 04/09/2019 | PPMS/2019-20/P/2 | Expenditures | 9,600 | |||||||
01/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,400 | 04/09/2019 | PPMS/2019-20/P/3 | Expenditures | 9,600 | |||||||
01/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 52,200 | 04/09/2019 | PPMS/2019-20/P/4 | Expenditures | 9,600 | |||||||
01/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 11,000 | 04/09/2019 | ZPVN/2019-20/P/1 | Expenditures | 27,100 | |||||||
01/09/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 32,900 | 04/09/2019 | ZPVN/2019-20/P/2 | Expenditures | 41,000 | |||||||
01/09/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 41,580 | 05/09/2019 | MMPSY/2019-20/P/1 | Expenditures | 104,000 | |||||||
03/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,000 | 07/09/2019 | PPMS/2019-20/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/09/2019 | PPMS/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2019 | PPMS/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2019 | PPMS/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:19 PM. |