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/1 | Direct Receipts | 12,600 | 24/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 4,200 | |||||||
10/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 6,300 | 24/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
10/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 1,850 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,485 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:30 AM. |