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.) |
03/11/2020 | PPMS/2020-21/R/8 | Direct Receipts | 10,000 | 09/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,893 | 11/11/2020 | PPMS/2020-21/C/2 | 118 | ||||
10/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 100,000 | 11/11/2020 | TSC/2020-21/P/1 | Expenditures | 100,000 | |||||||
11/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 100 | 17/11/2020 | PPMS/2020-21/P/10 | Expenditures | 19,200 | |||||||
13/11/2020 | PPMS/2020-21/R/9 | Direct Receipts | 100,000 | 26/11/2020 | PPMS/2020-21/P/11 | Expenditures | 100,000 | |||||||
17/11/2020 | PPMS/2020-21/R/10 | Direct Receipts | 19,200 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:12 AM. |