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.) |
02/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 18,611 | 15/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 60,500 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17,600 | 25/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 18,000 | |||||||
28/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 77,014 | 25/11/2019 | PPMS/2019-20/P/2 | Expenditures | 9,600 | |||||||
28/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 35 | 26/11/2019 | PPMS/2019-20/P/3 | Expenditures | 17,600 | |||||||
28/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | 27/11/2019 | TSC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:11 AM. |