Voucher Wise Summary Report
Opening Balance | 1,001,781.89 | |||||||||||||
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.) |
12/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 15/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | |||||||
18/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 34,000 | 21/04/2019 | PPMS/2019-20/P/1 | Expenditures | 34,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:22 PM. |