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.) |
01/08/2016 | PPMS/2016-17/R/1 | Direct Receipts | 28,800 | 01/08/2016 | PPMS/2016-17/P/1 | Expenditures | 27,120 | |||||||
29/08/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 29,750 | 02/08/2016 | GPMKHA/2016-17/P/9 | Expenditures | 10,600 | |||||||
Direct Receipts | 02/08/2016 | NOAPS/2016-17/P/5 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 13/08/2016 | GPMKHA/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:24 PM. |