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.) |
14/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 9,370 | 14/08/2019 | PPMS/2019-20/P/5 | Expenditures | 9,361 | 30/08/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||
Direct Receipts | 23/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,556 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 19,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:02 AM. |