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.) |
01/12/2020 | PPMS/2020-21/R/5 | Direct Receipts | 9,600 | 01/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 16,580 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 23/12/2020 | PPMS/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:13 AM. |