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.) |
10/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 60,260 | 10/12/2019 | PPMS/2019-20/P/4 | Expenditures | 60,260 | 10/12/2019 | PPMS/2019-20/C/4 | 60,260 | ||||
13/12/2019 | PPMS/2019-20/R/6 | Direct Receipts | 49,500 | 10/12/2019 | PPMS/2019-20/P/7 | Expenditures | 260 | 27/12/2019 | PPMS/2019-20/C/5 | 130,000 | ||||
18/12/2019 | PPMS/2019-20/R/7 | Direct Receipts | 49,500 | 14/12/2019 | PPMS/2019-20/P/9 | Expenditures | 112 | |||||||
18/12/2019 | PPMS/2019-20/R/8 | Direct Receipts | 49,500 | 17/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 49,500 | |||||||
24/12/2019 | PPMS/2019-20/R/9 | Direct Receipts | 49,500 | 17/12/2019 | PPMS/2019-20/P/5 | Expenditures | 43,613 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,269 | 19/12/2019 | PPMS/2019-20/P/6 | Expenditures | 49,500 | |||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,026 | 23/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 49,500 | |||||||
Direct Receipts | 27/12/2019 | PPMS/2019-20/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:31 PM. |