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/2 | Direct Receipts | 6,600 | 16/11/2019 | PPMS/2019-20/P/2 | Expenditures | 6,600 | |||||||
04/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 16/11/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:06 AM. |