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.) |
03/08/2016 | PPMS/2016-17/R/4 | Direct Receipts | 228,063 | 01/08/2016 | GPMKHA/2016-17/P/1 | Expenditures | 47,000 | |||||||
10/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 61,600 | 01/08/2016 | PPMS/2016-17/P/2 | Expenditures | 311,801 | |||||||
13/08/2016 | PPMS/2016-17/R/5 | Direct Receipts | 30,000 | 01/08/2016 | PPMS/2016-17/P/5 | Expenditures | 10,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 799 | 02/08/2016 | PPMS/2016-17/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2016 | PPMS/2016-17/P/7 | Expenditures | 490,752 | ||||||||||
Direct Receipts | 13/08/2016 | PPMS/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:51 PM. |