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.) |
05/03/2020 | PPMS/2019-20/R/1 | Direct Receipts | 8,400 | 08/03/2020 | PPMS/2019-20/P/1 | Expenditures | 8,400 | |||||||
10/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 8,400 | 12/03/2020 | PPMS/2019-20/P/2 | Expenditures | 8,400 | |||||||
15/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 8,400 | 18/03/2020 | PPMS/2019-20/P/3 | Expenditures | 8,400 | |||||||
20/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 8,400 | 23/03/2020 | PPMS/2019-20/P/4 | Expenditures | 8,400 | |||||||
24/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 8,400 | 25/03/2020 | PPMS/2019-20/P/5 | Expenditures | 8,400 | |||||||
27/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 8,400 | 29/03/2020 | PPMS/2019-20/P/6 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:17 PM. |