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.) |
19/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 18,183 | 05/11/2019 | PPMS/2019-20/P/1 | Expenditures | 16,000 | |||||||
19/11/2019 | NDPS/2019-20/R/5 | Direct Receipts | 1,000 | 13/11/2019 | NDPS/2019-20/P/3 | Expenditures | 1,000 | |||||||
19/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 13/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 700 | |||||||
19/11/2019 | SSP/2019-20/R/7 | Direct Receipts | 10,150 | 13/11/2019 | SSP/2019-20/P/4 | Expenditures | 10,150 | |||||||
19/11/2019 | SSY/2019-20/R/3 | Direct Receipts | 350 | 13/11/2019 | SSY/2019-20/P/2 | Expenditures | 350 | |||||||
Direct Receipts | 27/11/2019 | NDPS/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2019 | SSP/2019-20/P/5 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/11/2019 | SSY/2019-20/P/3 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:24 AM. |