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.) |
02/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,000 | 02/09/2019 | PPMS/2019-20/P/2 | Expenditures | 23,000 | |||||||
05/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,200 | 02/09/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
12/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,000 | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,959 | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 3,140 | 17/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 128,100 | |||||||
28/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,543 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 245 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:31 PM. |