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.) |
04/12/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 40,000 | 04/12/2019 | PPMS/2019-20/P/8 | Expenditures | 5,000 | |||||||
04/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 353 | 23/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | |||||||
06/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 14,000 | 23/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 40,000 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 541,594 | 24/12/2019 | PPMS/2019-20/P/9 | Expenditures | 16,800 | |||||||
24/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 119,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,008 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:55 PM. |