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.) |
01/05/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,000 | 14/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 300,534 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 44,800 | |||||||
Direct Receipts | 22/05/2019 | PPMS/2019-20/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:44 AM. |