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.) |
04/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 15,000 | 10/12/2019 | PPMS/2019-20/P/1 | Expenditures | 20,000 | 09/12/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||
17/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 251,294 | Expenditures | 09/12/2019 | PPMS/2019-20/C/1 | 20,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:17 AM. |