Voucher Wise Summary Report
Opening Balance | 753,630 | |||||||||||||
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 | 12,000 | 19/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 900 | 18/04/2019 | GPMKHA/2019-20/C/1 | 900 | ||||
12/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 15,600 | Expenditures | 18/04/2019 | PPMS/2019-20/C/1 | 27,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:29:14 AM. |