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.) |
16/01/2020 | PPMS/2019-20/R/4 | Direct Receipts | 19,200 | 28/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 1,150 | 22/01/2020 | GPMKHA/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 28/01/2020 | PPMS/2019-20/P/2 | Expenditures | 48,000 | 27/01/2020 | GPMKHA/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | Expenditures | 27/01/2020 | PPMS/2019-20/C/1 | 48,000 | ||||||||||
Direct Receipts | Expenditures | 28/01/2020 | GPMKHA/2019-20/C/5 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:45 AM. |