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.) |
06/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 125 | 22/07/2019 | PPMS/2019-20/P/3 | Expenditures | 7,200 | |||||||
19/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,994 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 13,194 | 23/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 23/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/07/2019 | PPMS/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2019 | PPMS/2019-20/P/2 | Expenditures | 11,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:22 PM. |