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/1 | Direct Receipts | 25,522 | 01/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 5,000 | |||||||
05/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 104,000 | 05/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 19,950 | |||||||
05/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,100 | 14/11/2019 | PPMS/2019-20/P/2 | Expenditures | 8,000 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,800 | 15/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 25,522 | |||||||
Direct Receipts | 15/11/2019 | PPMS/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2019 | MMSGVY/2019-20/P/10 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 30/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:19 PM. |