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/3 | Direct Receipts | 25,359 | 05/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 43,850 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 21,600 | 11/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
13/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 7,400 | 11/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 33,950 | |||||||
18/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 104,000 | 13/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 24,900 | |||||||
19/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,100 | 29/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 17,200 | 30/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:22 PM. |