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/5 | Direct Receipts | 13,200 | 19/11/2019 | PPMS/2019-20/P/3 | Expenditures | 13,200 | |||||||
25/11/2019 | SSA/2019-20/R/2 | Direct Receipts | 200,000 | 29/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 400,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,656 | 29/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 21,383 | Expenditures | ||||||||||
27/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 416,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:43 PM. |