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 | 17,034 | 01/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 50,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 11/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,200 | |||||||
16/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,800 | 18/11/2019 | PPMS/2019-20/P/4 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:15 AM. |