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 | GPMKHA/2019-20/R/2 | Direct Receipts | 30 | 11/10/2019 | NWPS/2019-20/P/2 | Expenditures | 3,700 | |||||||
10/10/2019 | NWPS/2019-20/R/6 | Direct Receipts | 1,850 | 11/10/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | |||||||
10/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 24/10/2019 | NWPS/2019-20/P/3 | Expenditures | 3,700 | |||||||
10/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 74 | 24/10/2019 | NWPS/2019-20/P/4 | Expenditures | 300 | |||||||
23/10/2019 | NWPS/2019-20/R/7 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:42 AM. |