Voucher Wise Summary Report
Opening Balance | 264,361.5 | |||||||||||||
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.) |
04/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 13,800 | 04/04/2017 | SBAN/2017-18/P/1 | Expenditures | 37,671 | |||||||
19/04/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 27,000 | 19/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 7,800 | |||||||
Direct Receipts | 19/04/2017 | PPMS/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:50:37 PM. |