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.) |
03/08/2019 | PPMS/2019-20/R/7 | Direct Receipts | 18,000 | 14/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 37,520 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2019 | PPMS/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:08 AM. |