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.) |
10/12/2019 | PPMS/2019-20/R/6 | Direct Receipts | 11,200 | 16/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 17,200 | |||||||
11/12/2019 | SSY/2019-20/R/24 | Direct Receipts | 36,750 | 16/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,800 | |||||||
12/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 29,437 | 30/12/2019 | PPMS/2019-20/P/3 | Expenditures | 28,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 420 | 30/12/2019 | SSY/2019-20/P/19 | Expenditures | 37,100 | |||||||
30/12/2019 | SSY/2019-20/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:12 PM. |