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.) |
19/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,994 | 24/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
19/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 17,994 | 24/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:32 AM. |