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.) |
03/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 25,200 | 04/10/2019 | PPMS/2019-20/P/4 | Expenditures | 12,000 | |||||||
11/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 5,000 | 04/10/2019 | PPMS/2019-20/P/5 | Expenditures | 13,200 | |||||||
11/10/2019 | NWPS/2019-20/R/10 | Direct Receipts | 12,500 | 06/10/2019 | HCY/2019-20/P/1 | Expenditures | 17.7 | |||||||
23/10/2019 | NWPS/2019-20/R/6 | Direct Receipts | 1,700 | 06/10/2019 | PPMS/2019-20/P/6 | Expenditures | 17.7 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 12/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 25,200 | 14/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/10/2019 | PPMS/2019-20/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/10/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:37 AM. |