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.) |
05/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 16,000 | 11/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 7,450 | |||||||
19/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,450 | 11/11/2019 | TSC/2019-20/P/1 | Expenditures | 31,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 18,078 | 15/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 30,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 523 | 15/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 18,000 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:25 PM. |