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.) |
21/06/2016 | PPMS/2016-17/R/4 | Direct Receipts | 13,200 | 21/06/2016 | PPMS/2016-17/P/33 | Expenditures | 9,600 | |||||||
27/06/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 59,091 | 24/06/2016 | PPMS/2016-17/P/34 | Expenditures | 3,600 | |||||||
27/06/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 3,150 | 26/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:22:07 PM. |