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 | GPMKHA/2019-20/R/2 | Direct Receipts | 4 | 26/10/2019 | PPMS/2019-20/P/1 | Expenditures | 42,000 | |||||||
03/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 656 | Expenditures | ||||||||||
22/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:26 AM. |