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.) |
23/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,600 | 05/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 97,300 | |||||||
24/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 15,750 | 09/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 200,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 19,050 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
25/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 29,922 | Expenditures | ||||||||||
26/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 594 | Expenditures | ||||||||||
26/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:52 AM. |