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.) |
04/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 15,000 | 06/11/2019 | PPMS/2019-20/P/3 | Expenditures | 15,000 | |||||||
25/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 104,210 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 95,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 30,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:49 PM. |