Voucher Wise Summary Report
Opening Balance | 5,285,954.39 | |||||||||||||
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.) |
19/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 200,000 | 08/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 48 | |||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:42 PM. |