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.) |
05/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 34,200 | 04/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 2,100 | |||||||
12/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 12,492 | 09/12/2019 | PPMS/2019-20/P/1 | Expenditures | 26,600 | |||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:36 AM. |