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 | 13,800 | 07/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 160,000 | |||||||
06/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 160,000 | 16/11/2019 | PPMS/2019-20/P/3 | Expenditures | 13,800 | |||||||
26/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 29,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:05 AM. |