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.) |
10/10/2019 | PPMS/2019-20/R/6 | Direct Receipts | 13,200 | 22/10/2019 | PPMS/2019-20/P/3 | Expenditures | 25,200 | 22/10/2019 | PPMS/2019-20/C/1 | 25,200 | ||||
14/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 590 | 23/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,800 | |||||||
15/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 11,800 | 24/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2019 | TSC/2019-20/P/6 | Expenditures | 92,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:08 AM. |