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.) |
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | 17/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 69,850 | 17/03/2020 | NOAPS/2019-20/C/9 | 69,850 | ||||
15/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 33,400 | 18/03/2020 | GPMKHA/2019-20/P/24 | Expenditures | 90,000 | 18/03/2020 | GPMKHA/2019-20/C/8 | 90,000 | ||||
25/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 2,000 | 31/03/2020 | GPMKHA/2019-20/P/25 | Expenditures | 907,496 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,068 | 31/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/03/2020 | PPMS/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:15 AM. |