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.) |
04/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 52,133 | 06/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 50,050 | |||||||
04/11/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 60,000 | 15/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 60,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 18/11/2019 | PPMS/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 20/11/2019 | PPMS/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:07 PM. |