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.) |
08/12/2016 | PPMS/2016-17/R/3 | Direct Receipts | 12,000 | 14/12/2016 | PPMS/2016-17/P/3 | Expenditures | 12,000 | |||||||
14/12/2016 | AJVP/2016-17/R/1 | Direct Receipts | 120,000 | 14/12/2016 | PPMS/2016-17/P/4 | Expenditures | 120,000 | |||||||
14/12/2016 | PPMS/2016-17/R/5 | Direct Receipts | 120,000 | 20/12/2016 | TSC/2016-17/P/8 | Expenditures | 200,000 | |||||||
19/12/2016 | TSC/2016-17/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:59:33 PM. |