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.) |
01/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 12,600 | 26/02/2020 | PPMS/2019-20/P/26 | Expenditures | 600 | 26/02/2020 | PPMS/2019-20/C/3 | 6,600 | ||||
10/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 5,600 | 26/02/2020 | PPMS/2019-20/P/27 | Expenditures | 600 | |||||||
10/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 26/02/2020 | PPMS/2019-20/P/28 | Expenditures | 600 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,838 | 26/02/2020 | PPMS/2019-20/P/29 | Expenditures | 600 | |||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,016 | 26/02/2020 | PPMS/2019-20/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 26/02/2020 | PPMS/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | PPMS/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | PPMS/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | PPMS/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | PPMS/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | PPMS/2019-20/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:33 AM. |