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 | 13,200 | 18/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,000 | |||||||
14/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 253,603 | 18/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 100,320 | |||||||
26/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 22,027 | 18/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 120,000 | |||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/11/2019 | PPMS/2019-20/P/3 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:23 PM. |