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 | 27,600 | 30/08/2016 | GPMKHA/2016-17/P/12 | Expenditures | 5,000 | |||||||
01/08/2016 | PPMS/2016-17/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/08/2016 | PPMS/2016-17/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
30/08/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:23 PM. |