Voucher Wise Summary Report
Opening Balance | 397,790.09 | |||||||||||||
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.) |
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 11/04/2019 | SSY/2019-20/P/1 | Expenditures | 8,050 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 11,200 | 11/04/2019 | SSY/2019-20/P/2 | Expenditures | 15,400 | |||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 11,200 | 20/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 660 | |||||||
Direct Receipts | 20/04/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:05 PM. |