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.) |
14/01/2020 | PPMS/2019-20/R/12 | Direct Receipts | 123,000 | 02/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/01/2020 | PPMS/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2020 | PPMS/2019-20/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2020 | PPMS/2019-20/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2020 | PPMS/2019-20/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:10 AM. |