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.) |
21/10/2019 | PPMS/2019-20/R/6 | Direct Receipts | 28,800 | 21/10/2019 | PPMS/2019-20/P/2 | Expenditures | 71 | 21/10/2019 | PPMS/2019-20/C/2 | 30,800 | ||||
21/10/2019 | PPMS/2019-20/R/7 | Direct Receipts | 1,744 | 21/10/2019 | PPMS/2019-20/P/3 | Expenditures | 71 | |||||||
21/10/2019 | PPMS/2019-20/R/8 | Direct Receipts | 71 | 22/10/2019 | PPMS/2019-20/P/4 | Expenditures | 27,600 | |||||||
30/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 62,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:58 PM. |