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.) |
07/11/2016 | PPMS/2016-17/R/1 | Direct Receipts | 54,100 | 21/11/2016 | PPMS/2016-17/P/1 | Expenditures | 10,000 | |||||||
22/11/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 86,100 | 28/11/2016 | OWN/2016-17/P/8 | Expenditures | 100,000 | |||||||
28/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 100,000 | 29/11/2016 | PPMS/2016-17/P/2 | Expenditures | 24,000 | |||||||
30/11/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 86,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:48 PM. |