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.) |
04/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 33,000 | 16/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 1,000,000 | |||||||
10/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 64,400 | 16/10/2019 | PPMS/2019-20/P/1 | Expenditures | 33,000 | |||||||
10/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 18,192 | 21/10/2019 | SSP/2019-20/P/3 | Expenditures | 64,400 | |||||||
Direct Receipts | 21/10/2019 | SSY/2019-20/P/4 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:18 PM. |