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.) |
24/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 22,050 | 03/10/2019 | PPMS/2019-20/P/6 | Expenditures | 14,000 | |||||||
31/10/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 90,000 | 15/10/2019 | TSC/2019-20/P/31 | Expenditures | 59,900 | |||||||
Direct Receipts | 29/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 31/10/2019 | PPMS/2019-20/P/7 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:39 AM. |