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.) |
02/03/2020 | PPMS/2019-20/R/1 | Direct Receipts | 12,600 | 03/03/2020 | PPMS/2019-20/P/1 | Expenditures | 12,600 | |||||||
07/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 12,600 | 09/03/2020 | PPMS/2019-20/P/2 | Expenditures | 12,600 | |||||||
13/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 12,600 | 15/03/2020 | PPMS/2019-20/P/3 | Expenditures | 12,600 | |||||||
20/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 12,600 | 21/03/2020 | PPMS/2019-20/P/5 | Expenditures | 12,600 | |||||||
22/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 12,600 | 26/03/2020 | PPMS/2019-20/P/6 | Expenditures | 12,600 | |||||||
29/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 12,600 | 30/03/2020 | PPMS/2019-20/P/7 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:20 AM. |