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.) |
06/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 250,000 | 02/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 30,000 | |||||||
06/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 250,000 | 24/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 29,500 | |||||||
06/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 244,165 | 24/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 30,650 | |||||||
24/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 32,200 | 24/08/2019 | PPMS/2019-20/P/1 | Expenditures | 250,000 | |||||||
24/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 49,200 | 24/08/2019 | PPMS/2019-20/P/2 | Expenditures | 250,000 | |||||||
28/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 142,459 | 24/08/2019 | PPMS/2019-20/P/3 | Expenditures | 244,165 | |||||||
29/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,600,000 | 26/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 12,950 | |||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:43 PM. |