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.) |
01/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32 | 23/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | 11/10/2019 | OWN/2019-20/C/1 | 28,550 | ||||
01/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17 | 23/10/2019 | OWN/2019-20/P/2 | Expenditures | 29,000 | |||||||
01/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 17 | 24/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 3,000 | |||||||
11/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,550 | 24/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 2,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,910 | 24/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 12,000 | |||||||
17/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 27,600 | 24/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 4,900 | |||||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:02 AM. |